[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-07-24 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 16957 | 258.00 | 2024-02-23 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-07-24 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 5856 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 22143 | 1254.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 07:18:23.019 UTC