[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-07-25 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2025-05-26 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
Generated 2025-12-24 04:15:51.155 UTC