[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 500 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25928 | 6072.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2023-06-07 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2023-03-07 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-07-07 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2023-04-07 | 54 | 6 | 6 | Budget |
| 26639 | 101048.39 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-10-04 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2024-01-05 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-10-05 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 32741 | 1.00 | 2025-06-06 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-08-05 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 12254 | 29.87 | 2023-10-05 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-09-05 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2023-01-05 | 54 | 6 | 5 | Budget |
| 27469 | 21360.57 | 2025-01-04 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-08-05 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-04-06 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-07-07 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-02-05 | 54 | 6 | 11 | Actual |
Generated 2026-01-04 05:05:35.466 UTC