[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 190 > < TAKE 64 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-14 | 54 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-13 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-13 10:55:39.853 UTC