[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 201 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-20 | 54 | 6 | 13 | Actual |
| 16666 | 3678.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-20 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-20 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-20 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-21 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-20 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-19 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-19 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-19 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-20 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-18 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-20 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-19 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-20 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-20 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-19 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-20 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-20 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-19 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-20 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-20 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-20 | 54 | 6 | 4 | Budget |
| 25274 | 988.98 | 2024-04-19 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-20 | 54 | 6 | 3 | Actual |
Generated 2025-06-19 04:14:51.232 UTC