[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-05 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2022-10-05 | 54 | 6 | 5 | Budget |
| 29775 | 1182.92 | 2024-08-04 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-05 | 54 | 6 | 3 | Budget |
| 30398 | 36.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-05 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-05 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 12724 | 18780.00 | 2023-04-05 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 24242 | 7107.27 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-04 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-06-05 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-05 | 54 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2024-04-04 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 13521 | 17446.00 | 2023-05-05 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-05 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-05 | 54 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-04 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-06 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-05 | 54 | 6 | 5 | Budget |
| 29152 | 442.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-04 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
Generated 2025-06-04 13:45:34.114 UTC