[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 56 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 32741 | 1.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-10 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-09-09 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-09 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-09 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-09 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-09 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2022-12-10 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-10 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 18:08:31.390 UTC