[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25711 | 19816.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-16 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
| 3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-16 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 12255 | 0.00 | 2023-03-16 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-16 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-15 06:11:23.248 UTC