[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-12 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-14 | 54 | 6 | 5 | Budget |
| 3610 | 0.00 | 2022-08-13 | 54 | 6 | 4 | Budget |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 06:51:28.218 UTC