[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24771 | 80.00 | 2024-04-17 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-18 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-10-18 | 54 | 6 | 4 | Budget |
| 8708 | 5.00 | 2022-12-19 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-17 | 54 | 6 | 13 | Actual |
| 15634 | 58.00 | 2023-07-19 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-18 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-19 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-18 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-19 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-18 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-18 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-18 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 5855 | 1.00 | 2022-10-18 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-17 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-19 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-18 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-18 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-18 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-18 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-17 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-17 | 54 | 6 | 13 | Actual |
| 39077 | 455.02 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2024-07-18 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-18 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-19 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-18 | 54 | 6 | 4 | Actual |
Generated 2025-06-17 12:20:42.319 UTC