[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 203 > < TAKE 48 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17049 | 883.00 | 2023-08-11 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
Generated 2025-06-10 07:53:43.469 UTC