[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 256 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-01 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 22738 | 3498.00 | 2024-01-30 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-01 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-01 | 54 | 6 | 5 | Budget |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-01 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-01 | 54 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2022-10-01 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 25062 | 92.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 4077 | 1.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 10335 | 0.00 | 2023-01-30 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
Generated 2025-06-01 00:24:07.710 UTC