[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 212 > < TAKE 125 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 10:00:02.909 UTC