[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-05-05 | 54 | 6 | 13 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
Generated 2026-01-04 02:40:54.592 UTC