[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 135 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-14 | 54 | 6 | 6 | Budget |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 13521 | 17446.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-13 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
Generated 2025-06-13 12:33:40.098 UTC