[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 25711 | 19816.00 | 2024-05-14 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-15 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-15 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-15 | 54 | 6 | 3 | Actual |
| 17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
Generated 2025-06-14 11:35:02.403 UTC