[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13385 | 175700.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-04-03 | 54 | 6 | 4 | Budget |
| 25062 | 92.00 | 2024-04-02 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-02-01 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-02 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-03 | 54 | 6 | 6 | Budget |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-04 | 54 | 6 | 5 | Budget |
| 13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-03 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
Generated 2025-06-02 13:25:29.063 UTC