[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 190 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-09-18 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-03-18 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-17 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-09-18 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2023-09-18 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-18 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-18 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-19 | 54 | 6 | 7 | Budget |
| 1507 | 800.00 | 2022-06-18 | 54 | 6 | 5 | Budget |
| 8239 | 0.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 16546 | 507.00 | 2023-08-18 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-18 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-17 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-18 | 54 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-09-17 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-19 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-18 | 54 | 6 | 13 | Actual |
| 37103 | 2823.00 | 2025-03-18 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-18 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-18 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-02-16 | 54 | 6 | 4 | Budget |
| 16137 | 7286.07 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
Generated 2025-06-17 11:40:45.296 UTC