[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 10011 | 0.00 | 2023-01-13 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
| 17790 | 111.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-04-15 | 54 | 6 | 4 | Budget |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 3610 | 0.00 | 2022-08-15 | 54 | 6 | 4 | Budget |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-15 | 54 | 6 | 5 | Budget |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-14 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 17049 | 883.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 13737 | 31678.00 | 2023-05-15 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-15 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-15 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-13 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 3094 | 534.00 | 2022-07-16 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-15 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2022-08-15 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-13 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-14 11:53:09.651 UTC