[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-12 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-12 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-12 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-02-10 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-12 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-11 06:55:36.678 UTC