[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 198 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-16 | 54 | 6 | 6 | Budget |
| 10010 | 2.60 | 2023-01-14 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-16 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-14 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-15 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-16 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-05-15 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-16 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-16 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-14 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-16 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-16 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-16 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-16 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
Generated 2025-06-15 11:03:12.990 UTC