[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-08 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-09 | 54 | 6 | 7 | Budget |
| 4403 | 191.99 | 2022-08-08 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-07 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
Generated 2025-06-07 12:47:42.744 UTC