[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 29272 | 992.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-10-04 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 13737 | 31678.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
Generated 2026-01-04 02:37:28.847 UTC