[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-09 | 54 | 6 | 13 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-07 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-08 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-07 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 23441 | 75.23 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-08 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-09 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-09 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-08 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-09 | 54 | 6 | 8 | Budget |
| 34154 | 2810.00 | 2024-12-09 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-09 | 54 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2023-11-09 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-08 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-09 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-09 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-09 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 3421 | 1.00 | 2022-08-09 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
| 36364 | 128.00 | 2025-02-07 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-09 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-08 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-09 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-10 | 54 | 6 | 7 | Budget |
| 35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-08 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-08 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
Generated 2025-06-08 07:29:32.840 UTC