[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 26757 | 68577.97 | 2024-05-15 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-16 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-16 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 02:33:29.289 UTC