[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 5856 | 0.00 | 2022-10-04 | 54 | 6 | 4 | Budget |
| 23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 29563 | 257.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-03 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
Generated 2025-06-03 04:38:39.617 UTC