[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-24 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 5202 | 1800.00 | 2023-03-25 | 54 | 6 | 6 | Budget |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
Generated 2025-12-23 02:37:39.008 UTC