[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2023-07-15 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-14 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-14 | 54 | 6 | 5 | Budget |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 35426 | 737.46 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-15 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-13 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-14 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-14 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 38664 | 42.00 | 2025-04-14 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-14 | 54 | 6 | 7 | Budget |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-09-14 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 07:25:02.611 UTC