[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
| 17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-04-17 | 54 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-17 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 20020 | 29.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-17 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-16 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 23:52:26.950 UTC