[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10010 | 2.60 | 2023-02-27 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-10-30 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-29 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-06-28 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-03-30 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-05-30 | 54 | 6 | 13 | Actual |
| 15514 | 18704.00 | 2023-08-30 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-07-30 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-10-30 | 54 | 6 | 6 | Budget |
| 12725 | 22500.00 | 2023-05-30 | 54 | 6 | 5 | Budget |
| 18582 | 5687.00 | 2023-11-29 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-08-29 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-04-29 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-10-30 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-11-29 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-09-29 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-05-30 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-29 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-08-30 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2023-01-30 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-30 | 54 | 6 | 8 | Budget |
| 33653 | 9.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-29 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-11-28 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-05-30 | 54 | 6 | 7 | Budget |
| 6652 | 2.60 | 2022-11-29 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-10-29 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-04-29 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2024-08-29 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-06-28 | 54 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-11-28 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-29 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-10-30 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-05-30 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-04-29 | 54 | 6 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-30 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2023-10-30 | 54 | 6 | 11 | Actual |
Generated 2025-07-29 12:24:33.424 UTC