[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8239 | 0.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-16 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-16 | 54 | 6 | 5 | Budget |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-16 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-15 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-16 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-16 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-16 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-16 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-15 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-01-14 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-15 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-16 | 54 | 6 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-16 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-14 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-16 | 54 | 6 | 6 | Budget |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-16 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-16 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 02:26:53.898 UTC