[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 25274 | 988.98 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
| 35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 13056 | 59200.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-06-02 | 54 | 6 | 13 | Actual |
| 3609 | 8.00 | 2022-08-03 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-04 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 1838 | 1200.00 | 2022-06-03 | 54 | 6 | 6 | Budget |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-03 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
Generated 2025-06-03 01:07:03.662 UTC