[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 197 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14328 | 8041.33 | 2023-05-18 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-18 | 54 | 6 | 6 | Budget |
| 13385 | 175700.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-18 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 30278 | 309.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-16 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-19 | 54 | 6 | 7 | Budget |
| 30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-04-17 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-18 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2023-12-19 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-16 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-17 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-18 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-18 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-18 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2023-09-18 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-18 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-17 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-18 | 54 | 6 | 3 | Budget |
| 21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-04-18 | 54 | 6 | 12 | Actual |
Generated 2025-06-17 06:34:58.392 UTC