[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2025-06-25 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-23 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 08:31:48.259 UTC