[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-04 | 54 | 6 | 7 | Budget |
| 25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-05 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-03 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-02-02 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-02 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-06-04 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-03 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
Generated 2025-06-03 13:17:25.208 UTC