[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 96 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17169 | 3698.12 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-04 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-04 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-04 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-04 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-05 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 4870 | 1.00 | 2022-09-04 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-03 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-02 | 54 | 6 | 13 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 5994 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
Generated 2025-06-03 20:28:48.681 UTC