[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2023-04-17 | 54 | 6 | 6 | Budget |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 30491 | 11.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-17 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-16 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2022-09-17 | 54 | 6 | 5 | Budget |
| 14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-08-17 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
Generated 2025-06-16 22:27:47.406 UTC