[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 1000
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 36364 | 128.00 | 2025-02-10 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-12 | 54 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
Generated 2025-06-12 00:42:26.207 UTC