[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7772 | 213.21 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 14535 | 32181.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-07-24 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 2955 | 6.00 | 2023-01-24 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-23 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-03-26 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-23 06:29:50.534 UTC