[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-16 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-16 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-16 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-06-16 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-17 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-14 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-16 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-16 | 54 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
Generated 2025-06-15 16:44:42.124 UTC