[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-15 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-14 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-14 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 4402 | 200.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-13 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-12 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-13 | 54 | 6 | 12 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 00:12:11.660 UTC