[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 480 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 20:22:55.360 UTC