[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-02-23 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-10-24 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
Generated 2025-12-24 07:17:19.745 UTC