[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-23 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-09-23 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
Generated 2025-12-23 21:19:53.319 UTC