[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 4078 | 0.00 | 2023-02-21 | 54 | 6 | 6 | Budget |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 17049 | 883.00 | 2024-02-21 | 54 | 6 | 7 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
Generated 2025-12-21 17:35:01.868 UTC