[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-12 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-12 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 19822 | 2255.00 | 2023-11-12 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-12 | 54 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
| 12583 | 19637.00 | 2023-04-12 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-12 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 5856 | 0.00 | 2022-10-12 | 54 | 6 | 4 | Budget |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-10 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-12 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-08-12 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-11 14:42:45.078 UTC