[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-11-05 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2025-07-07 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-07-08 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 10336 | 7.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-10-05 | 54 | 6 | 8 | Budget |
Generated 2026-01-04 04:39:15.163 UTC