[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-05 | 54 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
| 10336 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-05 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 10010 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 29272 | 992.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 15925 | 198.00 | 2023-07-06 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
Generated 2025-06-04 10:41:07.363 UTC