[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2024-12-21 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-11-20 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2023-01-22 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-06-24 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 34474 | 58.21 | 2025-06-23 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2023-02-21 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-12-22 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 24123 | 1717.00 | 2024-09-20 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-23 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-20 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-21 | 54 | 6 | 13 | Actual |
| 5201 | 1120.00 | 2023-03-24 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-07-22 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-21 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
Generated 2025-12-21 22:31:50.442 UTC