[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-24 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2023-01-23 | 54 | 6 | 7 | Budget |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-23 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
Generated 2025-12-22 08:55:22.961 UTC