[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 496 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-02 | 54 | 6 | 13 | Actual |
| 8238 | 1.00 | 2022-12-04 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-03 | 54 | 6 | 3 | Budget |
| 5526 | 1335.95 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-03 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-03 | 54 | 6 | 8 | Budget |
Generated 2025-06-02 15:19:04.217 UTC