[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-23 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-24 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 10:39:52.718 UTC