[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
Generated 2025-06-13 08:13:40.459 UTC