[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 56 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-08-25 | 54 | 6 | 6 | Budget |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-10-25 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-25 | 54 | 6 | 11 | Actual |
Generated 2025-07-24 10:25:28.701 UTC