[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31906 | 1384.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-07 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-08 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-08 | 54 | 6 | 6 | Budget |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-07 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-06 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
| 36166 | 5.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
Generated 2025-06-07 03:06:07.727 UTC