[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
Generated 2025-06-14 20:03:57.669 UTC