[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-14 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-14 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
Generated 2025-06-14 00:36:02.517 UTC