[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5856 | 0.00 | 2022-11-05 | 54 | 6 | 4 | Budget |
| 13055 | 53802.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-10-06 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-06 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-08-06 | 54 | 6 | 7 | Budget |
| 35863 | 87.22 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-09-05 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 32741 | 1.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 8238 | 1.00 | 2023-01-06 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
Generated 2025-07-05 04:02:54.254 UTC