[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 209 > < TAKE 384 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22262 | 105.63 | 2024-01-01 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-06-03 | 54 | 6 | 6 | Budget |
| 22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-03 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-03 | 54 | 6 | 7 | Budget |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
Generated 2025-06-02 10:54:09.499 UTC