[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-03-13 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
Generated 2025-06-13 05:30:46.442 UTC