[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 38664 | 42.00 | 2025-10-25 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 20112 | 148.00 | 2024-05-26 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-07-25 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2025-05-26 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-24 11:27:38.003 UTC