[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 187 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-16 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 22051 | 92.00 | 2024-01-14 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-16 | 54 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 33031 | 563.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
| 2956 | 0.00 | 2022-07-17 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-16 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-15 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-15 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-15 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-15 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
Generated 2025-06-15 11:25:54.604 UTC