[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 384 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-05 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-06 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-05-04 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-04 | 54 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-05 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-04-05 | 54 | 6 | 13 | Actual |
| 33031 | 563.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-05 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 8896 | 2.60 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 5855 | 1.00 | 2022-10-05 | 54 | 6 | 4 | Actual |
Generated 2025-06-04 21:21:08.993 UTC