[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-06 | 54 | 6 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-06 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-06 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-09-06 | 54 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-06 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-06 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-06 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 20432 | 36.93 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 5201 | 1120.00 | 2022-09-06 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-05 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-06 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-07 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 14153 | 54083.91 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 26757 | 68577.97 | 2024-05-05 | 54 | 6 | 13 | Actual |
| 11927 | 583.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-06 | 54 | 6 | 7 | Budget |
| 3095 | 600.00 | 2022-07-07 | 54 | 6 | 7 | Budget |
| 23240 | 6958.79 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-06 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-06 | 54 | 6 | 6 | Budget |
| 11128 | 200.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-06 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-06 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-06 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-05 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-04 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 13:35:23.873 UTC