[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-24 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 32741 | 1.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-12-24 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
Generated 2025-12-24 08:42:26.680 UTC