[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-02 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2024-06-02 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-01 | 54 | 6 | 13 | Actual |
| 2164 | 211.69 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
Generated 2025-06-02 21:13:06.071 UTC