[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-12 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 27670 | 44869.68 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-12 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-11 04:06:42.752 UTC