[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 134 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33031 | 563.00 | 2024-11-13 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-14 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-13 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 20:59:48.422 UTC