[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-04 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-05 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-04 | 54 | 6 | 13 | Actual |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 10335 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-05 | 54 | 6 | 6 | Budget |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-05 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-04 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-05 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-05 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
| 31404 | 1508.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-05 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-04 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-03 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
Generated 2025-06-05 00:20:23.573 UTC