[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-11 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 31075 | 3963.60 | 2024-09-12 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-12 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 18:14:41.304 UTC