[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-03 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 35626 | 411.41 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-04 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-03 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-03 | 54 | 6 | 8 | Budget |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 21460 | 660.35 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-03 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-02 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-03 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-03 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-03 | 54 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-04 | 54 | 6 | 7 | Budget |
| 25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
Generated 2025-06-02 11:19:03.423 UTC