[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-12-03 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 02:23:43.573 UTC