[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
Generated 2025-12-22 06:39:46.400 UTC