[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-10 | 54 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-04-10 | 54 | 6 | 13 | Actual |
| 13196 | 191059.00 | 2023-04-10 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 30398 | 36.00 | 2024-09-09 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-11 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-10 | 54 | 6 | 7 | Budget |
| 28942 | 11809.49 | 2024-07-10 | 54 | 6 | 12 | Actual |
| 8896 | 2.60 | 2022-12-11 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-09 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-10 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-10 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-10 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-10 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-10 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-09 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-10 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-09 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-10 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
| 2165 | 300.00 | 2022-06-10 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2023-07-11 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-10 | 54 | 6 | 13 | Actual |
| 8708 | 5.00 | 2022-12-11 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-10 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-10 | 54 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-09-09 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
| 20020 | 29.00 | 2023-11-10 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-10 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-10 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
| 24652 | 5681.00 | 2024-04-09 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-10 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-02-08 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-08 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-10 | 54 | 6 | 5 | Budget |
| 35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
| 11129 | 198.05 | 2023-02-08 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-10 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-09 08:26:54.714 UTC