[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 768 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-07 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-09 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-05-09 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-09 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-03-09 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-08 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-07 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-07 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-09 | 54 | 6 | 8 | Actual |
Generated 2025-06-08 17:34:34.421 UTC