[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-06 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-06 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-06 | 54 | 6 | 4 | Budget |
| 18198 | 5964.83 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 11597 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 24123 | 1717.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-06 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-06 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-06 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
Generated 2025-06-05 16:33:14.052 UTC