[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-06 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-08 | 54 | 6 | 3 | Budget |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-08 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-07 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-07 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
| 38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-08 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-08 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
Generated 2025-06-07 14:00:57.995 UTC