[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 149 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-07-13 | 54 | 6 | 7 | Budget |
| 32741 | 1.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
| 17370 | 980.56 | 2023-08-12 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 36776 | 111.40 | 2025-02-10 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-11 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
Generated 2025-06-11 03:28:07.491 UTC