[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 33324 | 53.95 | 2024-11-14 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-13 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-15 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
Generated 2025-06-14 21:22:52.356 UTC