[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 128 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 11:38:54.042 UTC