[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2024-06-05 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-06-05 | 54 | 6 | 12 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 33324 | 53.95 | 2025-06-05 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-10-04 | 54 | 6 | 8 | Budget |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 3094 | 534.00 | 2023-02-04 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 02:24:21.967 UTC