[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2022-10-18 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-19 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-18 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-18 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-18 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-06-18 | 54 | 6 | 8 | Budget |
| 37223 | 2656.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-18 | 54 | 6 | 6 | Budget |
| 30278 | 309.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-18 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2023-09-18 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-18 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-18 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-18 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-18 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-17 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-18 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-17 | 54 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-17 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-19 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-18 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-18 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-19 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-17 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-18 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-16 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
Generated 2025-06-18 01:16:26.237 UTC