[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31617 | 631.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 5526 | 1335.95 | 2022-09-11 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-11 | 54 | 6 | 3 | Budget |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-11 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-12 | 54 | 6 | 3 | Actual |
| 14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-11 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
| 12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-10 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-10-11 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-10 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-09 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-12 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
| 22051 | 92.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-11 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-07-12 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-11 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-10 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-11 | 54 | 6 | 4 | Actual |
Generated 2025-06-10 12:35:41.595 UTC