[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 193 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-17 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-17 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
Generated 2025-06-16 03:20:17.496 UTC