[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-04-10 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
| 12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
Generated 2025-06-11 02:44:35.761 UTC