[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 112 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-13 | 54 | 6 | 13 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 05:44:23.474 UTC