[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-07-04 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-05 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-03 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-02-02 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-04-04 | 54 | 6 | 3 | Budget |
| 36576 | 3339.02 | 2025-02-02 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 33324 | 53.95 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 16546 | 507.00 | 2023-08-04 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-04 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-03 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-03 | 54 | 6 | 13 | Actual |
| 5667 | 7.00 | 2022-10-04 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-04 | 54 | 6 | 6 | Budget |
| 36166 | 5.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-04 | 54 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-05 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 31075 | 3963.60 | 2024-09-03 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2023-08-04 | 54 | 6 | 11 | Actual |
| 27670 | 44869.68 | 2024-06-03 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-04 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-04 | 54 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-05 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-04 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-04 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
| 27349 | 8163.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-04 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-03 | 54 | 6 | 12 | Actual |
| 27999 | 10324.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-04 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-04 | 54 | 6 | 8 | Budget |
| 7772 | 213.21 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-04 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-04 | 54 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-04 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-05 | 54 | 6 | 6 | Budget |
| 14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
| 35426 | 737.46 | 2025-01-02 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-05 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-04 | 54 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-08-04 | 54 | 6 | 4 | Actual |
Generated 2025-06-04 02:13:05.292 UTC