[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-04 | 54 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 19203 | 7205.76 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 30398 | 36.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-04 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-05 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-04 | 54 | 6 | 3 | Budget |
| 16017 | 26829.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-03 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-04 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-03 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-04 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-04 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-04 | 54 | 6 | 4 | Budget |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 36073 | 3146.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
Generated 2025-06-04 02:15:09.118 UTC