[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21460 | 660.35 | 2023-12-11 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-11 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-09 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-10 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-08 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
| 15514 | 18704.00 | 2023-07-11 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-10 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-10-09 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-10 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-10 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-09 | 54 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2023-07-11 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-10 | 54 | 6 | 6 | Budget |
| 4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
| 27670 | 44869.68 | 2024-06-09 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-10 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-11 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-11 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-09 09:15:17.577 UTC