[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-13 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2022-07-14 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-13 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-13 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-11 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 17578 | 438.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-13 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-13 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-14 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-13 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 05:03:31.922 UTC