[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35626 | 411.41 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-19 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-19 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-19 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-19 | 54 | 6 | 4 | Budget |
| 33031 | 563.00 | 2024-11-18 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-19 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-20 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-19 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-19 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-18 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-17 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-03-18 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-17 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-20 | 54 | 6 | 5 | Budget |
| 32436 | 139.85 | 2024-10-18 | 54 | 6 | 13 | Actual |
| 26849 | 2995.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-20 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-18 | 54 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-05-19 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-19 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-19 | 54 | 6 | 12 | Actual |
| 4403 | 191.99 | 2022-08-19 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-19 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-19 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-18 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-20 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-19 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-19 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-05-18 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-17 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-19 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-20 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-20 | 54 | 6 | 7 | Budget |
| 4871 | 0.00 | 2022-09-19 | 54 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-03-18 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-18 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-17 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-19 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 15331 | 24886.33 | 2023-06-19 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-19 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-19 | 54 | 6 | 13 | Actual |
| 3609 | 8.00 | 2022-08-19 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-18 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-19 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-19 | 54 | 6 | 7 | Actual |
Generated 2025-06-18 04:33:40.203 UTC