[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 221 > < TAKE 768 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4730 | 0.00 | 2022-09-11 | 54 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-09 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
| 11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 26849 | 2995.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 13:45:00.169 UTC