[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38466 | 4534.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-10-01 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-04-30 | 54 | 6 | 13 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
Generated 2025-05-31 23:12:01.785 UTC