[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-06-12 | 54 | 6 | 5 | Budget |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-12 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-12 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2023-11-12 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-12 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-10 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-12 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-10 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-10 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 15331 | 24886.33 | 2023-06-12 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 03:40:35.425 UTC