[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 205 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-17 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
| 3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
Generated 2025-06-16 16:13:42.752 UTC