[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-08-24 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
Generated 2025-12-23 06:52:59.458 UTC