[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 16957 | 258.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-11 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
| 8896 | 2.60 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-09 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-06-10 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-12 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-10 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
| 28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-10 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-12 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-11 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-09 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 05:30:08.091 UTC