[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22618 | 3683.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-04 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-05 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-05 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-05 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
Generated 2025-06-04 21:12:22.018 UTC