[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
| 21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-16 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-16 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
Generated 2025-06-15 08:23:40.767 UTC