[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8708 | 5.00 | 2022-12-07 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 17578 | 438.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 24864 | 784.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-06 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-06 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-06 | 54 | 6 | 3 | Budget |
| 5668 | 0.00 | 2022-10-06 | 54 | 6 | 3 | Budget |
| 13196 | 191059.00 | 2023-04-06 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
| 10010 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
Generated 2025-06-06 01:16:16.591 UTC