[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 217 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
| 35863 | 87.22 | 2025-01-13 | 54 | 6 | 13 | Actual |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-03-15 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-14 20:34:36.214 UTC