[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 256 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-12 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-02-10 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-12 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 04:51:12.189 UTC