[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-15 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-15 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 06:14:45.175 UTC