[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-15 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-02-13 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-14 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
Generated 2025-06-14 14:46:08.993 UTC