[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2023-04-24 | 54 | 6 | 3 | Budget |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-05-24 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-23 02:21:16.665 UTC