[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10336 | 7.00 | 2023-02-04 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 12067 | 200.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 2955 | 6.00 | 2022-07-07 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-05 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-07 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-06 | 54 | 6 | 6 | Budget |
| 27257 | 8140.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-09-05 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-05 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 35626 | 411.41 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-05 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-05 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 29365 | 344.00 | 2024-08-05 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-05 | 54 | 6 | 7 | Actual |
Generated 2025-06-05 07:56:35.087 UTC