[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28211 | 6974.00 | 2024-07-10 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-09 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-09 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-09 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-09 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-03-10 | 54 | 6 | 6 | Budget |
| 37103 | 2823.00 | 2025-03-10 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-11 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-09 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-03-10 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-11 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-10 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-10 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-05-10 | 54 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-10 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-09 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-11 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-10 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-10 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-10 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-09 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-09 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-09 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-10 | 54 | 6 | 3 | Budget |
| 14535 | 32181.00 | 2023-06-10 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-11 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-10 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-10 | 54 | 6 | 4 | Budget |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 17049 | 883.00 | 2023-08-10 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 33150 | 34.42 | 2024-11-09 | 54 | 6 | 8 | Actual |
Generated 2025-06-09 08:20:21.513 UTC