[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 121 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12067 | 200.00 | 2023-03-16 | 54 | 6 | 7 | Budget |
| 2956 | 0.00 | 2022-07-17 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-16 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-16 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-14 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-15 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-16 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-08-15 | 54 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2022-09-16 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-17 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
| 1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
| 26849 | 2995.00 | 2024-06-15 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-15 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-15 | 54 | 6 | 13 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-15 20:28:32.522 UTC