[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2025-06-05 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-10-04 | 54 | 6 | 11 | Actual |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
Generated 2026-01-04 02:37:44.130 UTC