[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-10-25 | 54 | 6 | 12 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-25 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-25 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-08-25 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-25 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-24 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
Generated 2025-12-24 09:45:15.926 UTC