[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 191 > < TAKE 64 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16546 | 507.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-03 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-03 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-03 | 54 | 6 | 5 | Budget |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-03 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-04 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
Generated 2025-06-03 01:19:25.152 UTC