[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 155 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 29949 | 86.93 | 2024-08-11 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-11 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
Generated 2025-06-11 09:06:15.309 UTC