[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 37926 | 5621.08 | 2025-03-12 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
Generated 2025-06-11 05:28:23.062 UTC