[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-12 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-03-13 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-11 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-03-13 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-12 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-12 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 23:22:43.130 UTC