[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 20432 | 36.93 | 2024-05-25 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-23 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
Generated 2025-12-23 05:00:26.070 UTC