[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-08-21 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-22 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 12724 | 18780.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
Generated 2025-12-22 01:12:42.617 UTC