[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-17 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-10-17 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-17 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 29272 | 992.00 | 2024-08-16 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-17 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-17 | 54 | 6 | 5 | Budget |
| 14153 | 54083.91 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 21259 | 2392.03 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-16 21:04:36.239 UTC