[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 124 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2024-11-09 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-10 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
| 17370 | 980.56 | 2023-08-10 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-09 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-09 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-10 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-10 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-09 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
| 14153 | 54083.91 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-09 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-09 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-11 | 54 | 6 | 5 | Budget |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-10 | 54 | 6 | 5 | Budget |
| 33031 | 563.00 | 2024-11-09 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-11 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-09 06:34:09.064 UTC