[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 136 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-13 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-12 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 20020 | 29.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-11 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-12 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-02-10 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-11 10:45:49.266 UTC