[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25711 | 19816.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-07 | 54 | 6 | 6 | Budget |
| 15634 | 58.00 | 2023-07-08 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-07 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-07 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-07 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
| 3095 | 600.00 | 2022-07-08 | 54 | 6 | 7 | Budget |
| 35863 | 87.22 | 2025-01-05 | 54 | 6 | 13 | Actual |
| 5201 | 1120.00 | 2022-09-07 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-07 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-07 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-07 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2023-09-07 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-07 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
Generated 2025-06-06 04:35:27.560 UTC