[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 1 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 13642 | 21542.00 | 2023-05-12 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-10 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-11 05:34:27.789 UTC