[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-03 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
Generated 2025-06-02 18:14:23.892 UTC