[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-06-15 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-16 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-16 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-17 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2022-10-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-15 14:14:28.038 UTC