[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5856 | 0.00 | 2022-10-05 | 54 | 6 | 4 | Budget |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 29272 | 992.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-04 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-05 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 16546 | 507.00 | 2023-08-05 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 5667 | 7.00 | 2022-10-05 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 23028 | 862.00 | 2024-02-03 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
| 5201 | 1120.00 | 2022-09-05 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-06 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 13521 | 17446.00 | 2023-05-05 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 11129 | 198.05 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 21:42:29.636 UTC