[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 200 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-14 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
Generated 2025-06-14 22:52:56.109 UTC