[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 3095 | 600.00 | 2023-01-25 | 54 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-08-25 | 54 | 6 | 8 | Budget |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2023-03-27 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2025-03-26 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-03-26 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-26 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-24 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2024-06-26 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-25 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 26546 | 2013.56 | 2024-11-23 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-26 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 8239 | 0.00 | 2023-06-27 | 54 | 6 | 5 | Budget |
Generated 2025-12-24 09:44:10.932 UTC