[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-25 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-09-23 | 54 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-23 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2023-02-23 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
Generated 2025-12-23 14:14:42.293 UTC