[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30689 | 10.00 | 2025-04-05 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2024-07-06 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 14031 | 20568.00 | 2023-12-04 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-10-04 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-11-04 | 54 | 6 | 13 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2023-05-06 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 02:07:57.995 UTC