[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
| 36364 | 128.00 | 2025-02-10 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-13 | 54 | 6 | 7 | Budget |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-12 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 17370 | 980.56 | 2023-08-12 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
Generated 2025-06-11 04:02:04.368 UTC