[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-10-04 | 54 | 6 | 12 | Actual |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 2165 | 300.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 02:22:47.068 UTC