[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34474 | 58.21 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-07-01 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-07-01 | 54 | 6 | 5 | Budget |
| 3422 | 0.00 | 2022-08-31 | 54 | 6 | 3 | Budget |
| 11455 | 0.00 | 2023-03-31 | 54 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-29 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-05-01 | 54 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-31 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-30 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-10-01 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-07-01 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-07-01 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-05-01 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-31 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-30 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-05-01 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-07-01 | 54 | 6 | 11 | Actual |
Generated 2025-06-30 13:47:09.664 UTC