[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2022-08-11 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-11 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
| 27349 | 8163.00 | 2024-06-10 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-09 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-11 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
| 31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
| 34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-10 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-11 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-10 | 54 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-11 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-02-09 | 54 | 6 | 8 | Budget |
| 14945 | 7978.00 | 2023-06-11 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-11 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-11 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-11 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-11 | 54 | 6 | 4 | Budget |
Generated 2025-06-10 19:33:14.193 UTC