[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 192 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-12 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-09 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-10 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
Generated 2025-06-10 13:29:53.268 UTC