[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-02 | 54 | 6 | 8 | Budget |
| 1506 | 707.00 | 2022-06-04 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-04 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-04 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-04 | 54 | 6 | 4 | Budget |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-04 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-04 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-03 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-04 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
| 11456 | 5.00 | 2023-03-04 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-02 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 36776 | 111.40 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
| 11129 | 198.05 | 2023-02-02 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-04 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-03 | 54 | 6 | 6 | Actual |
| 21139 | 4840.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 4871 | 0.00 | 2022-09-04 | 54 | 6 | 5 | Budget |
| 18399 | 53.95 | 2023-09-04 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 35863 | 87.22 | 2025-01-02 | 54 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-04-04 | 54 | 6 | 7 | Actual |
Generated 2025-06-03 08:05:28.501 UTC