[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-23 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2023-01-23 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 06:43:59.318 UTC