[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-15 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-15 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-16 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-15 | 54 | 6 | 5 | Budget |
| 16017 | 26829.00 | 2023-07-16 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-15 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 29655 | 10070.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-09-15 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-15 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 1506 | 707.00 | 2022-06-15 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-02-13 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-15 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-15 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 08:58:19.472 UTC