[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 204 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-07 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-08 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-08 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-08 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-07 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2024-12-07 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 17698 | 1846.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-07 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-07 | 54 | 6 | 7 | Budget |
| 32741 | 1.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-07 | 54 | 6 | 6 | Budget |
| 16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-07 | 54 | 6 | 3 | Budget |
| 37316 | 6729.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-07 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-02-05 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-07 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-08 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
Generated 2025-06-06 15:09:26.260 UTC