[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 28 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26222 | 214560.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-07 | 54 | 6 | 13 | Actual |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-05 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-07 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-07 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 15925 | 198.00 | 2023-07-08 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-06 | 54 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2023-10-07 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-08 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-07 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
Generated 2025-06-06 03:53:27.606 UTC