[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 4729 | 7.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 18399 | 53.95 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-02 | 54 | 6 | 6 | Budget |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2024-12-31 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-02 | 54 | 6 | 3 | Budget |
| 12583 | 19637.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-01 | 54 | 6 | 13 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
Generated 2025-06-01 22:15:04.220 UTC