[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 213 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2022-09-16 | 54 | 6 | 6 | Budget |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-16 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-11-15 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-17 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-17 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-16 | 54 | 6 | 6 | Budget |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
| 33031 | 563.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
Generated 2025-06-15 19:00:17.400 UTC