[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-24 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 32939 | 134.00 | 2025-05-24 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 20432 | 36.93 | 2024-05-24 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 10:23:23.372 UTC