[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 448 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26128 | 2770.00 | 2024-05-15 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-16 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-16 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-16 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-15 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 3422 | 0.00 | 2022-08-16 | 54 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-12-17 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-16 | 54 | 6 | 7 | Actual |
Generated 2025-06-15 09:06:47.220 UTC