[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-04-06 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 28211 | 6974.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-05 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
Generated 2026-01-04 05:36:44.100 UTC