[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 200 > < TAKE 96 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
Generated 2025-06-13 12:18:43.684 UTC