[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2024-05-05 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-07-06 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-11-03 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2024-06-05 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-07-06 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-09-04 | 54 | 6 | 12 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 26128 | 2770.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-06-05 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 26639 | 101048.39 | 2024-12-03 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 16759 | 3139.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-11-04 | 54 | 6 | 4 | Budget |
| 5995 | 0.00 | 2023-05-06 | 54 | 6 | 5 | Budget |
| 8709 | 0.00 | 2023-07-07 | 54 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-11-04 | 54 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-11-04 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 18794 | 1130.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-08-04 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-06-05 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-03-05 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-07-06 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 02:07:46.560 UTC