[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-14 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 3610 | 0.00 | 2022-08-14 | 54 | 6 | 4 | Budget |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
Generated 2025-06-13 11:24:00.744 UTC