[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7772 | 213.21 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-05 | 54 | 6 | 8 | Budget |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-05 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-05 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2023-09-05 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 08:37:47.354 UTC