[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 203 > < TAKE 768 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-13 | 54 | 6 | 13 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
Generated 2025-06-14 23:57:54.237 UTC