[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-06 | 54 | 6 | 13 | Actual |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-09-08 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-08 | 54 | 6 | 4 | Budget |
| 35306 | 1358.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2022-06-08 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-08 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-08 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-08 | 54 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2023-04-08 | 54 | 6 | 3 | Budget |
| 25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-06 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-07 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-08 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-08 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-08 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-08 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-09 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-07 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 29655 | 10070.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-08 | 54 | 6 | 5 | Budget |
Generated 2025-06-08 00:12:06.827 UTC