[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-04 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-04 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-05 | 54 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-04 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-04 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-04 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-04 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-04 | 54 | 6 | 4 | Budget |
Generated 2025-06-03 05:39:04.212 UTC