[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
| 8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-11 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-11 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-10 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
Generated 2025-06-10 11:10:46.213 UTC