[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-14 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-12 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 14535 | 32181.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 08:21:35.975 UTC