[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 56 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-08 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-09 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-08 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-08 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-09 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-10 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-08 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
| 1507 | 800.00 | 2022-06-09 | 54 | 6 | 5 | Budget |
| 31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-09 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-09 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-09 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-08 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-08 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-05-08 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-09 | 54 | 6 | 7 | Budget |
| 32226 | 1113.55 | 2024-10-08 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-09 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-09 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-09 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-07 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
Generated 2025-06-08 17:06:56.800 UTC