[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-09-17 | 54 | 6 | 6 | Budget |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-18 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 35863 | 87.22 | 2025-07-18 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
Generated 2025-12-18 02:52:30.586 UTC