[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 201 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-16 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 29949 | 86.93 | 2024-08-16 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-18 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
Generated 2025-06-16 14:31:56.859 UTC