[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-03-25 | 54 | 6 | 5 | Budget |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 22051 | 92.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
Generated 2025-12-22 09:51:05.486 UTC