[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-08 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-01-08 | 54 | 6 | 13 | Actual |
| 1506 | 707.00 | 2022-06-10 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-09 | 54 | 6 | 13 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-10 | 54 | 6 | 3 | Budget |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-11 | 54 | 6 | 8 | Budget |
| 30398 | 36.00 | 2024-09-09 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-09 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-09 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-09 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-10 | 54 | 6 | 12 | Actual |
| 7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2022-10-10 | 54 | 6 | 5 | Budget |
| 6464 | 596.00 | 2022-10-10 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-09 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-10 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-10 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-09 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-10 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-08 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-10 | 54 | 6 | 4 | Budget |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2023-09-10 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-10 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-09 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-10 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-10 | 54 | 6 | 5 | Budget |
| 21642 | 683.00 | 2024-01-08 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-09 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2022-12-11 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 19730 | 1733.00 | 2023-11-10 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-10 | 54 | 6 | 3 | Budget |
| 16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-11-09 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-10 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
| 11456 | 5.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
| 29655 | 10070.00 | 2024-08-09 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-10 | 54 | 6 | 4 | Budget |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-10 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-10 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
Generated 2025-06-09 12:30:57.985 UTC