[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-17 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
| 24771 | 80.00 | 2024-04-16 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 2165 | 300.00 | 2022-06-17 | 54 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-17 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-17 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
Generated 2025-06-16 09:43:15.950 UTC