[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-08-24 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-23 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 11:53:42.882 UTC