[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-14 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 11:29:28.371 UTC