[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 448 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38664 | 42.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-17 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-18 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-18 | 54 | 6 | 6 | Budget |
| 17370 | 980.56 | 2023-08-18 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-18 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-18 | 54 | 6 | 7 | Budget |
| 14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-18 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-16 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-16 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2022-12-19 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-18 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-18 | 54 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-17 | 54 | 6 | 13 | Actual |
| 32939 | 134.00 | 2024-11-17 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-16 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-17 | 54 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 15727 | 1363.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-18 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-17 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-19 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-19 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-18 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-19 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-17 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
Generated 2025-06-17 03:58:37.614 UTC