[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 37223 | 2656.00 | 2025-09-24 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-07-25 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-12-25 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-24 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-24 07:46:46.459 UTC