[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 512 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21460 | 660.35 | 2024-06-18 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-05-18 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2023-05-19 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-16 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 32528 | 11.00 | 2025-05-18 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-12-17 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-19 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-16 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-10-17 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-16 | 54 | 6 | 7 | Budget |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-16 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-16 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
Generated 2025-12-16 06:31:25.934 UTC