[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-08-22 | 54 | 6 | 12 | Actual |
| 38664 | 42.00 | 2025-10-22 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-07-22 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-10-21 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-07-22 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
Generated 2025-12-21 14:19:38.379 UTC