[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-12 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
| 24242 | 7107.27 | 2024-03-10 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-10 | 54 | 6 | 13 | Actual |
| 37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 17:41:23.067 UTC