[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-03 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-03 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-03 | 54 | 6 | 4 | Budget |
| 8897 | 0.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-04 | 54 | 6 | 5 | Budget |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 37926 | 5621.08 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-03 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-04-02 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-04 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 38664 | 42.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-03 | 54 | 6 | 3 | Budget |
| 39077 | 455.02 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-01 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
Generated 2025-06-02 18:25:00.641 UTC