[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-14 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 17:23:18.278 UTC