[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 221 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17049 | 883.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-06 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-07 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-06 | 54 | 6 | 5 | Budget |
| 6652 | 2.60 | 2022-10-06 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
Generated 2025-06-05 13:35:29.305 UTC