[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37316 | 6729.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-14 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 30069 | 1572.06 | 2024-08-15 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 20432 | 36.93 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-16 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-15 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-15 | 54 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-01-14 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-17 | 54 | 6 | 7 | Budget |
| 15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-16 | 54 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-05-15 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-16 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-16 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-15 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-16 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-15 07:11:38.478 UTC