[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17370 | 980.56 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-04 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-04 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 36456 | 3046.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-04 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-04 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 5667 | 7.00 | 2022-10-04 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-02 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-04 | 54 | 6 | 5 | Budget |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-05 | 54 | 6 | 5 | Budget |
| 30689 | 10.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
Generated 2025-06-03 21:51:29.180 UTC