[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
| 1837 | 1219.00 | 2022-06-10 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-10 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-10 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-09 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-08 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-09 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2025-01-08 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2024-11-09 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-11 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-09 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-04-10 | 54 | 6 | 13 | Actual |
| 32436 | 139.85 | 2024-10-09 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-10 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-10 | 54 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-03-10 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
Generated 2025-06-09 12:02:17.220 UTC