[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32318 | 55.02 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 8896 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-08-25 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-08-25 | 54 | 6 | 6 | Budget |
| 15925 | 198.00 | 2023-08-25 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-08-25 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-01-25 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-11-24 | 54 | 6 | 4 | Budget |
| 22051 | 92.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-09-24 | 54 | 6 | 3 | Budget |
| 14655 | 8860.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-24 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 20432 | 36.93 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-06-24 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-05-25 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2023-10-25 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-05-25 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-05-25 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-04-23 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 1507 | 800.00 | 2022-07-25 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-07-25 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 28211 | 6974.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-11-24 | 54 | 6 | 3 | Budget |
| 25274 | 988.98 | 2024-05-24 | 54 | 6 | 8 | Actual |
Generated 2025-07-24 16:43:05.697 UTC