[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-17 | 54 | 6 | 7 | Budget |
| 23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-15 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2022-07-17 | 54 | 6 | 7 | Budget |
| 34594 | 486.94 | 2024-12-16 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-15 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
Generated 2025-06-15 08:24:52.031 UTC