[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 56 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 23120 | 3339.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 18:22:20.550 UTC