[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-09-03 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-03 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-02 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-03 | 54 | 6 | 4 | Budget |
| 18198 | 5964.83 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 4078 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 29152 | 442.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 24652 | 5681.00 | 2024-04-02 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-03 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-04 | 54 | 6 | 7 | Budget |
| 14747 | 10754.00 | 2023-06-03 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-03 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-03 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 32648 | 1164.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-03 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-03 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-02-01 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-02 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-04 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-06-02 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-01 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
Generated 2025-06-02 22:09:29.179 UTC