[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
Generated 2025-12-21 17:59:04.239 UTC