[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 191 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-15 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-15 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 07:22:16.280 UTC