[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-09 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-08 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-09 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-09 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
| 1838 | 1200.00 | 2022-06-09 | 54 | 6 | 6 | Budget |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
| 24123 | 1717.00 | 2024-03-08 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-09 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-09 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-09 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-08 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-09 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-10 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-08 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-07 | 54 | 6 | 3 | Actual |
Generated 2025-06-08 20:08:37.576 UTC