[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 240 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-16 | 54 | 6 | 3 | Budget |
| 38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 28822 | 4324.24 | 2024-07-16 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-16 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 11596 | 28.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-16 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-16 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2024-12-16 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-15 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-04-15 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-15 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-16 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 02:13:26.419 UTC