[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-10-23 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-22 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 01:49:03.950 UTC