[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-11 | 54 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-11 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-10 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-10 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-11 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 16957 | 258.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-10 13:12:04.851 UTC