[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-04 | 54 | 6 | 5 | Budget |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-02 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-04 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-05 | 54 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-04 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
Generated 2025-06-03 17:49:09.809 UTC