[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-08-24 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-24 | 54 | 6 | 7 | Budget |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 24771 | 80.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
Generated 2025-12-23 04:43:10.570 UTC