[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 500 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-13 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
Generated 2025-06-13 02:40:32.488 UTC