[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-09-08 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-07 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-08 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-08 | 54 | 6 | 3 | Budget |
| 29152 | 442.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
Generated 2025-06-07 20:16:35.305 UTC