[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-06 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-06 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-06 | 54 | 6 | 3 | Budget |
| 31906 | 1384.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-06 | 54 | 6 | 5 | Budget |
| 4729 | 7.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-06 | 54 | 6 | 6 | Budget |
| 3422 | 0.00 | 2022-08-06 | 54 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-05 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-06 | 54 | 6 | 3 | Actual |
Generated 2025-06-05 16:51:26.040 UTC