[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-11 | 54 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-10 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-10 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-12 | 54 | 6 | 5 | Budget |
| 25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-10 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
| 5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
| 12583 | 19637.00 | 2023-04-11 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
Generated 2025-06-11 02:54:22.709 UTC