[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 198 > < TAKE 96 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-12 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-03-13 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
Generated 2025-06-12 11:07:21.837 UTC