[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-15 02:02:07.523 UTC