[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 250 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-25 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-23 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 29365 | 344.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-23 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 05:48:36.925 UTC