[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 240 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-05-18 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-19 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2023-08-19 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-18 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-19 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-19 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-18 | 54 | 6 | 13 | Actual |
| 34154 | 2810.00 | 2024-12-19 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-19 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2022-08-19 | 54 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2023-11-19 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-10-18 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-19 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-19 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-19 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-18 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-19 | 54 | 6 | 3 | Budget |
| 25274 | 988.98 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-20 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-19 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-19 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-19 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-19 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-18 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-19 | 54 | 6 | 6 | Actual |
Generated 2025-06-18 06:43:22.549 UTC