[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17169 | 3698.12 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-10-04 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-10-04 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 20853 | 153.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2023-04-06 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2023-06-06 | 54 | 6 | 8 | Budget |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 12724 | 18780.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
Generated 2026-01-04 02:41:05.685 UTC