[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 12067 | 200.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 35426 | 737.46 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-06 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-06 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 16017 | 26829.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-06 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-10-06 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-06 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 4077 | 1.00 | 2022-08-06 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2022-09-06 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-06 | 54 | 6 | 3 | Budget |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
Generated 2025-06-05 18:36:51.850 UTC