[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 256 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-12 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-12 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 07:05:28.312 UTC