[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 213 > < TAKE 96 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-03 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-04 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-05 | 54 | 6 | 7 | Budget |
| 5526 | 1335.95 | 2022-09-04 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
Generated 2025-06-03 17:17:40.075 UTC