[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 48 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 08:01:22.459 UTC