[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 35306 | 1358.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 04:12:42.800 UTC