[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-08 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-09 | 54 | 6 | 6 | Budget |
| 1507 | 800.00 | 2022-06-09 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-04-09 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-09 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-09 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
| 20432 | 36.93 | 2023-11-09 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-08 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-09 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
| 37223 | 2656.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-08 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-07 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2023-07-10 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-10 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-10 | 54 | 6 | 7 | Budget |
| 25062 | 92.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-09 | 54 | 6 | 5 | Budget |
| 10336 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2022-08-09 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 15:54:18.373 UTC