[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-16 | 54 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 16:45:32.673 UTC