[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-25 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-23 | 54 | 6 | 5 | Budget |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-24 | 54 | 6 | 5 | Budget |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-10-23 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2024-02-23 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-05-25 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2023-01-24 | 54 | 6 | 6 | Budget |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-06-26 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-23 06:58:23.108 UTC