[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 33773 | 31.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-03 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-02 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 25062 | 92.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-03 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 37103 | 2823.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-01 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-02 | 54 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-03 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-12-04 | 54 | 6 | 5 | Actual |
Generated 2025-06-02 18:08:08.849 UTC