[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 31 < SKIP 156 > < TAKE 62 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2025-03-06 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-09-05 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
Generated 2026-01-04 04:45:40.386 UTC