[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-14 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-13 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-13 19:48:09.490 UTC