[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-09 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-09 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-09 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-09 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-09 | 54 | 6 | 6 | Budget |
| 30781 | 2394.00 | 2024-09-08 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-09 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2022-10-09 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
| 35626 | 411.41 | 2025-01-07 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-09 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-09 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-07 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-08 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-08 06:52:14.131 UTC