[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-18 | 54 | 6 | 7 | Budget |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-17 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 11:29:05.346 UTC