[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 17:44:42.948 UTC