[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 208 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-09-17 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
Generated 2025-12-17 12:57:09.516 UTC