[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2025-05-24 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-07-23 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 15634 | 58.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
Generated 2025-12-22 04:57:45.264 UTC