[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 166 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-12 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-12 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-12 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2023-11-12 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
Generated 2025-06-12 01:45:19.925 UTC