[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 23:39:16.818 UTC