[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-06-24 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
Generated 2025-12-22 08:29:57.803 UTC