[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 201 > < TAKE 56 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11596 | 28.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-20 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2022-09-20 | 54 | 6 | 6 | Budget |
| 12725 | 22500.00 | 2023-04-20 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-20 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-18 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-20 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-20 | 54 | 6 | 6 | Budget |
| 26849 | 2995.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-20 | 54 | 6 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-20 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-19 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 27060 | 6186.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-20 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-18 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-20 | 54 | 6 | 4 | Budget |
| 18399 | 53.95 | 2023-09-20 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-19 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-20 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-19 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-19 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-20 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 7772 | 213.21 | 2022-11-20 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-20 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-21 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-18 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-20 | 54 | 6 | 4 | Budget |
Generated 2025-06-19 03:57:17.119 UTC