[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-25 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-23 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-24 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
Generated 2025-12-23 08:36:04.938 UTC