[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-03 | 54 | 6 | 12 | Actual |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-04 | 54 | 6 | 8 | Budget |
| 39315 | 1374.96 | 2025-04-04 | 54 | 6 | 13 | Actual |
| 33773 | 31.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-04 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
| 16546 | 507.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-06-04 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 23028 | 862.00 | 2024-02-02 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
Generated 2025-06-03 05:48:47.213 UTC