[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8239 | 0.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-17 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-15 | 54 | 6 | 13 | Actual |
| 20640 | 265.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-15 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-16 | 54 | 6 | 4 | Budget |
| 2164 | 211.69 | 2022-06-16 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-15 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
Generated 2025-06-15 10:51:27.742 UTC