[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 137 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-05 | 54 | 6 | 5 | Budget |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-04 | 54 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 34594 | 486.94 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-04 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-04 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-04 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-04 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-04 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-04 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
Generated 2025-06-03 20:19:40.102 UTC