[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-11-04 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-11-04 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
Generated 2026-01-04 02:39:29.097 UTC