[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38373 | 4751.00 | 2025-04-11 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
| 14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
| 32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-11 | 54 | 6 | 3 | Budget |
| 36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-09 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-10 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-10 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-09 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-11 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-11 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-10 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-11 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-11 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-10 10:14:27.096 UTC