[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 14655 | 8860.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-23 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-07-21 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 23:14:22.479 UTC