[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 768 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-13 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 06:20:28.197 UTC