[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-06 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-09 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
| 6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
Generated 2025-06-07 14:30:48.626 UTC