[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15514 | 18704.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-05 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-05 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-04 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-05 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 22618 | 3683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-04 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-06 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-05 | 54 | 6 | 13 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 21:34:11.207 UTC