[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-09-21 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 17:46:08.339 UTC