[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-03-01 | 54 | 6 | 7 | Budget |
| 37316 | 6729.00 | 2025-03-01 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-04-30 | 54 | 6 | 13 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 4402 | 200.00 | 2022-08-01 | 54 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 28822 | 4324.24 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2022-08-01 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-07-31 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
Generated 2025-05-31 03:14:04.644 UTC