[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 3095 | 600.00 | 2023-02-05 | 54 | 6 | 7 | Budget |
| 20112 | 148.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-11-05 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2024-01-05 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2023-02-05 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-11-05 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 32528 | 11.00 | 2025-06-06 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-06-06 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2023-05-07 | 54 | 6 | 3 | Budget |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-04-07 | 54 | 6 | 4 | Budget |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-11-05 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 19611 | 375.00 | 2024-06-06 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 20:41:28.707 UTC