[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15157 | 53353.59 | 2023-06-04 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-05 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-04 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 11927 | 583.00 | 2023-03-04 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-04 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-05-03 | 54 | 6 | 12 | Actual |
| 28409 | 14164.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2022-12-05 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-05 | 54 | 6 | 5 | Budget |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-04 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
Generated 2025-06-03 07:52:12.102 UTC