[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-20 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 01:06:05.465 UTC