[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-10 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2022-12-13 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-11 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 6652 | 2.60 | 2022-10-12 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-13 | 54 | 6 | 7 | Budget |
| 18582 | 5687.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-12 | 54 | 6 | 5 | Budget |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-12 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-12 01:34:18.482 UTC