[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-15 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-14 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-14 | 54 | 6 | 13 | Actual |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 36166 | 5.00 | 2025-02-13 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-14 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-06-15 | 54 | 6 | 5 | Budget |
| 21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-14 07:34:27.058 UTC