[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-27 | 54 | 6 | 6 | Budget |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-25 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
Generated 2025-12-24 11:25:54.449 UTC