[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 112 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31617 | 631.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 13197 | 210200.00 | 2023-04-09 | 54 | 6 | 7 | Budget |
| 14655 | 8860.00 | 2023-06-09 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-09 | 54 | 6 | 6 | Budget |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-10 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-07 | 54 | 6 | 8 | Budget |
| 37103 | 2823.00 | 2025-03-09 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-09 | 54 | 6 | 5 | Budget |
| 19730 | 1733.00 | 2023-11-09 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-09 | 54 | 6 | 13 | Actual |
| 17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2024-08-08 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-08 19:52:09.558 UTC