[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-19 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-10-21 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-19 | 54 | 6 | 13 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-04-21 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 31906 | 1384.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-21 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2025-01-20 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-07-21 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 27349 | 8163.00 | 2024-12-20 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-19 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-21 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-21 | 54 | 6 | 13 | Actual |
| 33653 | 9.00 | 2025-06-22 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-07-21 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-09-20 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-21 | 54 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 26344 | 49523.22 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-20 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2023-01-21 | 54 | 6 | 6 | Budget |
| 29655 | 10070.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
Generated 2025-12-21 03:06:16.257 UTC