[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 6464 | 596.00 | 2022-10-15 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-15 | 54 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
Generated 2025-06-15 01:12:39.214 UTC