[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 12724 | 18780.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-23 | 54 | 6 | 11 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 01:30:01.231 UTC