[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 992 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
| 5667 | 7.00 | 2022-10-08 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2022-07-09 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-08 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
Generated 2025-06-07 06:57:52.079 UTC