[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2024-11-10 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
| 4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-11 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
Generated 2025-06-10 13:05:35.486 UTC