[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 188 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-17 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-09-17 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 19822 | 2255.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-17 | 54 | 6 | 7 | Budget |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-17 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-17 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 12:27:09.768 UTC