[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-08 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 34803 | 338.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-08 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-08 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-08 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
| 28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-08 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-08 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
Generated 2025-06-07 05:19:29.543 UTC