[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-04-25 | 54 | 6 | 4 | Budget |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-25 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 17790 | 111.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-23 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-24 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
Generated 2025-12-23 04:42:49.132 UTC