[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 384 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-13 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
Generated 2025-06-13 09:31:56.027 UTC