[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2022-09-12 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 37926 | 5621.08 | 2025-03-12 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-11 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-12 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
Generated 2025-06-11 03:53:37.045 UTC