[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-02 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-04 | 54 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-03 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-02 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-02 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-04 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-04 | 54 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-04 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-02 | 54 | 6 | 13 | Actual |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 38664 | 42.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-04 | 54 | 6 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-04 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-04-03 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-04 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-04 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 17049 | 883.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-03 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 2956 | 0.00 | 2022-07-05 | 54 | 6 | 6 | Budget |
Generated 2025-06-03 04:07:25.232 UTC