[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 29365 | 344.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
Generated 2025-12-23 05:04:03.970 UTC