[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 250 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24652 | 5681.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-10 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-10 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-09 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-09 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-10 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-11 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-08 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-10 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-10 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-09 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-10 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
| 17049 | 883.00 | 2023-08-10 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 27999 | 10324.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-10 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-11 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-09 | 54 | 6 | 8 | Actual |
Generated 2025-06-09 10:54:20.926 UTC