[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 448 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-03 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-03 | 54 | 6 | 6 | Budget |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 26128 | 2770.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 15634 | 58.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-04 | 54 | 6 | 6 | Actual |
Generated 2025-06-02 18:05:33.292 UTC