[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-24 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-27 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-08-25 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
Generated 2025-12-24 06:01:25.625 UTC