[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 248 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22051 | 92.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 24652 | 5681.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-06 | 54 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-06 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-06 | 54 | 6 | 3 | Budget |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
| 5994 | 1.00 | 2022-10-06 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-07 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-06 | 54 | 6 | 8 | Budget |
| 37926 | 5621.08 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
Generated 2025-06-06 00:16:34.334 UTC