[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 209 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-05-03 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-05 | 54 | 6 | 5 | Budget |
| 32648 | 1164.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-03 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-04 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-04 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 26849 | 2995.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-03 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 02:49:33.005 UTC