[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 204 > < TAKE 125 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 3095 | 600.00 | 2022-07-13 | 54 | 6 | 7 | Budget |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-11 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-11 12:10:54.571 UTC