[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15925 | 198.00 | 2023-07-07 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2022-10-06 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-06 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-06 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-06 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-07 | 54 | 6 | 6 | Budget |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-06 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
Generated 2025-06-05 16:17:39.364 UTC