[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 27060 | 6186.00 | 2024-06-14 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-14 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
Generated 2025-06-14 10:17:29.172 UTC