[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13384 | 125503.42 | 2023-04-09 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-09 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-07 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-09 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-08 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-09 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-08 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-09 | 54 | 6 | 4 | Budget |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-07 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-08 | 54 | 6 | 12 | Actual |
| 10336 | 7.00 | 2023-02-07 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-09 | 54 | 6 | 5 | Budget |
| 17169 | 3698.12 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-09 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-07 | 54 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-10 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 6653 | 0.00 | 2022-10-09 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2024-09-08 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-10 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2024-11-08 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-08 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-09 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-09 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-08 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-09 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2023-09-09 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 15:31:02.041 UTC