[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-05 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-05 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-06 | 54 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 24242 | 7107.27 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-05-04 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 39315 | 1374.96 | 2025-04-05 | 54 | 6 | 13 | Actual |
| 18198 | 5964.83 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-04 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-05 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-04 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 11:24:27.898 UTC