[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 112 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
Generated 2025-06-13 09:24:44.543 UTC