[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-16 | 54 | 6 | 11 | Actual |
Generated 2025-06-14 11:08:45.772 UTC