[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 5994 | 1.00 | 2022-10-09 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-09 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-09 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-10 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-10 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-09 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-08 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-08 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-08 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-09 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-09 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-09 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-07 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-08-08 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-02-07 | 54 | 6 | 4 | Budget |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-09 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-08 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-09 | 54 | 6 | 11 | Actual |
| 4871 | 0.00 | 2022-09-09 | 54 | 6 | 5 | Budget |
| 3422 | 0.00 | 2022-08-09 | 54 | 6 | 3 | Budget |
| 37606 | 13604.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-09 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-09 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-09 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-08 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2023-11-09 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-08 | 54 | 6 | 12 | Actual |
| 14153 | 54083.91 | 2023-05-09 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-09 | 54 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-09 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-09 | 54 | 6 | 3 | Budget |
| 5201 | 1120.00 | 2022-09-09 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-07 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-09 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-09 | 54 | 6 | 13 | Actual |
| 34923 | 402.00 | 2025-01-07 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-09 | 54 | 6 | 5 | Budget |
| 6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
| 32318 | 55.02 | 2024-10-08 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2024-11-08 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-08 | 54 | 6 | 11 | Actual |
Generated 2025-06-08 21:17:26.329 UTC