[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2024-01-24 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-07-24 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2023-05-26 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-23 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
Generated 2025-12-23 21:07:44.568 UTC