[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2023-01-24 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2024-02-23 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-24 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
Generated 2025-12-23 11:58:37.316 UTC