[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 224 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 17169 | 3698.12 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 23:10:27.352 UTC