[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 64 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-03 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 10335 | 0.00 | 2023-02-01 | 54 | 6 | 4 | Budget |
| 34923 | 402.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-04 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
| 32318 | 55.02 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-03 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
Generated 2025-06-02 18:48:19.190 UTC