[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 31075 | 3963.60 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
Generated 2025-12-24 08:41:03.409 UTC