[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-25 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-24 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 29563 | 257.00 | 2025-02-23 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
Generated 2025-12-24 09:32:45.791 UTC