[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
Generated 2025-06-14 20:29:35.499 UTC