[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 2955 | 6.00 | 2022-07-08 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-05 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-07 | 54 | 6 | 4 | Budget |
| 22143 | 1254.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-07 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-05 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-05 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-07 | 54 | 6 | 6 | Budget |
| 26128 | 2770.00 | 2024-05-06 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-07 | 54 | 6 | 7 | Budget |
| 20640 | 265.00 | 2023-12-08 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-06 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-06 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-07 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-06 | 54 | 6 | 13 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-06 | 54 | 6 | 12 | Actual |
| 20760 | 29.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-07 | 54 | 6 | 6 | Budget |
| 13384 | 125503.42 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-06 | 54 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-05 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-07 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-06-07 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
Generated 2025-06-06 15:14:10.185 UTC