[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 120 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 20432 | 36.93 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-18 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-16 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-18 | 54 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-19 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-18 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-18 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-18 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-18 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-18 | 54 | 6 | 7 | Budget |
| 26344 | 49523.22 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-18 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-18 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
Generated 2025-06-18 01:19:13.350 UTC