[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27349 | 8163.00 | 2024-06-12 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 33324 | 53.95 | 2024-11-12 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-04-13 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-11 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 17049 | 883.00 | 2023-08-13 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2024-12-13 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-13 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-13 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 32528 | 11.00 | 2024-11-12 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-14 | 54 | 6 | 5 | Budget |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-13 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-13 | 54 | 6 | 6 | Budget |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 03:22:55.290 UTC