[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 28621 | 56202.13 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-15 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-15 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-15 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-13 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-14 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-14 14:57:20.411 UTC