[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-16 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2023-12-17 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-16 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 29563 | 257.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-17 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-15 | 54 | 6 | 12 | Actual |
| 33324 | 53.95 | 2024-11-15 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
Generated 2025-06-15 07:30:24.808 UTC