[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-11 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-12 | 54 | 6 | 5 | Budget |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-11 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 27670 | 44869.68 | 2024-06-11 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-12 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-12 | 54 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-02-10 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-12 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
| 11927 | 583.00 | 2023-03-12 | 54 | 6 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
Generated 2025-06-11 07:03:49.642 UTC