[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-10-23 | 54 | 6 | 7 | Budget |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-23 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-10-23 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 20:19:01.299 UTC