[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
| 20640 | 265.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-15 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-09-16 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 25711 | 19816.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
Generated 2025-06-15 05:53:27.324 UTC