[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 31 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-05-06 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 24771 | 80.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-09-05 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-07-07 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 04:49:22.457 UTC