[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2025-06-24 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-06-24 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 02:20:16.254 UTC