[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-10-23 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-22 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
Generated 2025-12-22 04:50:59.435 UTC