[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
| 26968 | 20946.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-08 | 54 | 6 | 8 | Budget |
| 18582 | 5687.00 | 2023-10-08 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-08 | 54 | 6 | 3 | Budget |
| 20112 | 148.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-06 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-08 | 54 | 6 | 5 | Budget |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-07 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-03-08 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-07 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-07 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-07 | 54 | 6 | 11 | Actual |
| 17578 | 438.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-08 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-08 | 54 | 6 | 4 | Budget |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-08 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-09 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-08 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-08 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
| 34062 | 1.00 | 2024-12-08 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-07 20:27:37.424 UTC