[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-05 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 26757 | 68577.97 | 2024-05-04 | 54 | 6 | 13 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-05 | 54 | 6 | 6 | Budget |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-05 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-05 | 54 | 6 | 4 | Budget |
| 15727 | 1363.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
Generated 2025-06-04 11:21:32.386 UTC