[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 128 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-02 | 54 | 6 | 5 | Budget |
| 16759 | 3139.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-02 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-03 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-02 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-02 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
Generated 2025-06-01 04:20:31.339 UTC