[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 32436 | 139.85 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-23 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-24 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-23 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-26 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 14:15:20.819 UTC