[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-14 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 16666 | 3678.00 | 2023-08-14 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-06-14 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-13 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-14 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-14 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-13 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-15 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2022-09-14 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 5527 | 1500.00 | 2022-09-14 | 54 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-04-14 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2023-09-14 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-13 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
Generated 2025-06-13 07:04:38.217 UTC