[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-17 | 54 | 6 | 12 | Actual |
Generated 2025-06-16 23:49:19.935 UTC