[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-13 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-12 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-14 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
Generated 2025-06-13 19:50:36.733 UTC