[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 26546 | 2013.56 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-22 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
Generated 2025-12-22 09:10:24.829 UTC