[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 71 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2025-05-05 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-07-07 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-07-06 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 38253 | 2117.00 | 2025-11-04 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-05-05 | 54 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-11-04 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2025-06-05 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-11-04 | 54 | 6 | 6 | Budget |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-11-04 | 54 | 6 | 5 | Budget |
| 17698 | 1846.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-07-06 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 29365 | 344.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
Generated 2026-01-04 02:12:10.341 UTC