[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 30 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2022-10-17 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-16 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 17:05:57.932 UTC