[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-12-25 | 54 | 6 | 6 | Budget |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-08-25 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-24 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 37223 | 2656.00 | 2025-09-24 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-27 | 54 | 6 | 8 | Budget |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 29949 | 86.93 | 2025-02-23 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-25 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-26 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-25 | 54 | 6 | 3 | Budget |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
Generated 2025-12-24 11:25:55.251 UTC