[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6653 | 0.00 | 2022-10-09 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 32648 | 1164.00 | 2024-11-08 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-08 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-10 | 54 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-09 | 54 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2024-08-08 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 24242 | 7107.27 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 30278 | 309.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-07 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-09 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-09 | 54 | 6 | 13 | Actual |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-09 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-08 15:56:25.046 UTC