[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 96 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-04 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-05 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 3094 | 534.00 | 2022-07-06 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-04 | 54 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
Generated 2025-06-04 21:06:29.315 UTC