[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 64 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 20:45:51.368 UTC