[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 2955 | 6.00 | 2023-01-25 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
Generated 2025-12-24 09:47:33.430 UTC