[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-08 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-07 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-07 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-08 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-08 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-06 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 8238 | 1.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
| 12724 | 18780.00 | 2023-04-08 | 54 | 6 | 5 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 21139 | 4840.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 3094 | 534.00 | 2022-07-09 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-09 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-08 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-07 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-08 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-08 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 13737 | 31678.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-08 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 25833 | 85791.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2022-08-08 | 54 | 6 | 6 | Budget |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 25062 | 92.00 | 2024-04-07 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-07 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-02-06 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 07:26:31.561 UTC