[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2023-03-25 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
Generated 2025-12-22 05:08:27.757 UTC