[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
Generated 2025-06-14 05:26:17.512 UTC