[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 52 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
Generated 2025-06-13 19:53:00.628 UTC