[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 32 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16017 | 26829.00 | 2023-07-19 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-18 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-19 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-19 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-18 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-18 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-17 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-17 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-18 | 54 | 6 | 6 | Budget |
| 31617 | 631.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-18 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-17 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2024-12-18 | 54 | 6 | 6 | Actual |
Generated 2025-06-17 09:36:51.663 UTC