[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-06-05 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
Generated 2026-01-04 02:28:29.866 UTC