[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 27060 | 6186.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-14 09:29:19.533 UTC