[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 224 > < TAKE 96 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-05 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 16:31:32.751 UTC