[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 8897 | 0.00 | 2023-06-26 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-08-24 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-23 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
Generated 2025-12-23 07:52:27.579 UTC