[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-14 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 8896 | 2.60 | 2022-12-14 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-13 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-13 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
Generated 2025-06-12 08:10:48.203 UTC