[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-13 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-13 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
Generated 2025-06-12 15:34:59.958 UTC