[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-17 | 54 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
| 32026 | 1648.08 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-15 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-16 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 23120 | 3339.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-17 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
Generated 2025-06-15 06:26:22.929 UTC