[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-05 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
| 5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-05 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 11:31:27.524 UTC