[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 26 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32741 | 1.00 | 2024-11-18 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-18 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-19 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-19 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-19 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-18 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-18 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-20 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-17 | 54 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-20 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-20 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-19 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-19 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-20 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-19 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-18 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-19 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-19 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-18 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-20 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-07-20 | 54 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 15037 | 39190.00 | 2023-06-19 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-18 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-18 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-18 | 54 | 6 | 11 | Actual |
Generated 2025-06-19 01:13:05.281 UTC