[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6464 | 596.00 | 2022-10-13 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-13 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-13 | 54 | 6 | 4 | Budget |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-11 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-13 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-12 | 54 | 6 | 12 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-13 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-13 | 54 | 6 | 7 | Budget |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 27789 | 16486.17 | 2024-06-12 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
Generated 2025-06-12 18:16:31.109 UTC