[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
Generated 2025-06-16 15:48:53.747 UTC