[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 250 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 32026 | 1648.08 | 2024-10-13 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-13 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
Generated 2025-06-13 22:19:00.601 UTC