[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2024-07-11 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-10 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
| 11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
| 15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
Generated 2025-06-10 18:26:48.367 UTC