[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-13 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-13 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-12 | 54 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-14 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-14 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-13 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-03-14 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-12 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 30278 | 309.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-14 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-10-14 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-14 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-14 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-15 | 54 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-14 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 06:36:10.290 UTC