[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5527 | 1500.00 | 2022-09-13 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-12 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 01:59:53.817 UTC