[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-10 | 54 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-11 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 36776 | 111.40 | 2025-02-10 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
Generated 2025-06-11 08:48:49.904 UTC