[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32528 | 11.00 | 2024-11-10 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-02-09 | 54 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-11 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-11 | 54 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
| 1838 | 1200.00 | 2022-06-11 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-11 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-11 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-11 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-06-10 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-10 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
| 19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2022-11-11 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 16666 | 3678.00 | 2023-08-11 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-11 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-11 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-11 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
| 37316 | 6729.00 | 2025-03-11 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-10 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-11 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-11 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-11 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-10 08:42:59.678 UTC