[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 240 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-16 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 26757 | 68577.97 | 2024-05-16 | 54 | 6 | 13 | Actual |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
| 8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
| 25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 14:01:52.719 UTC