[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 10336 | 7.00 | 2023-02-12 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-13 | 54 | 6 | 13 | Actual |
| 3421 | 1.00 | 2022-08-14 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-13 | 54 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-14 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-14 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2024-09-13 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-12 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2024-10-13 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-13 | 54 | 6 | 12 | Actual |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-15 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-02-12 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-04-13 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-14 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 32436 | 139.85 | 2024-10-13 | 54 | 6 | 13 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-14 | 54 | 6 | 3 | Budget |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 21139 | 4840.00 | 2023-12-15 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
Generated 2025-06-13 18:05:19.117 UTC