[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32741 | 1.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-01 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-01-30 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
Generated 2025-05-31 16:31:39.413 UTC