[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 125 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2022-09-10 | 54 | 6 | 5 | Budget |
| 21460 | 660.35 | 2023-12-11 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-10 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-09 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 18198 | 5964.83 | 2023-09-10 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
| 31524 | 75.00 | 2024-10-09 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-11 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-10 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-09 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 27469 | 21360.57 | 2024-06-09 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-08 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-11 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-09 | 54 | 6 | 11 | Actual |
Generated 2025-06-09 16:47:13.231 UTC