[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 33444 | 42.25 | 2025-06-06 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-10-05 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 13937 | 16926.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 05:29:55.043 UTC