[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22051 | 92.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-05 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 24443 | 1568.87 | 2024-03-04 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-09-05 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-02-03 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-05 | 54 | 6 | 11 | Actual |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-04 | 54 | 6 | 13 | Actual |
| 30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-05 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-05 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2022-12-06 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-05 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-05 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-06 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-05 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-04 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-04-05 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-05 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-05 | 54 | 6 | 7 | Budget |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-05 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-05 | 54 | 6 | 3 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-06 | 54 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-04-04 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-06 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
| 34594 | 486.94 | 2024-12-05 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-04 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-06-05 | 54 | 6 | 6 | Budget |
| 21642 | 683.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-05 | 54 | 6 | 3 | Budget |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-05 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
Generated 2025-06-04 11:03:11.486 UTC