[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-09-23 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-23 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-24 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 04:55:47.147 UTC