[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 512 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-25 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-27 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-27 | 54 | 6 | 5 | Budget |
| 22262 | 105.63 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-26 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-27 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-27 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-28 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-27 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-04-26 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-25 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-26 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-26 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2024-11-26 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-27 | 54 | 6 | 7 | Budget |
| 1506 | 707.00 | 2022-06-27 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-27 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-26 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-26 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-27 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-27 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-27 | 54 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-25 | 54 | 6 | 13 | Actual |
| 28211 | 6974.00 | 2024-07-27 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-27 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-28 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-26 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-28 | 54 | 6 | 11 | Actual |
Generated 2025-06-27 01:51:36.940 UTC