[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 164 > < TAKE 96 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20232 | 3329.93 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-31 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-10-30 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-04-30 | 54 | 6 | 4 | Budget |
| 26128 | 2770.00 | 2024-06-29 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-07-30 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-04-30 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2023-01-31 | 54 | 6 | 5 | Budget |
| 28409 | 14164.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-05-31 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-07-30 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-31 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-07-31 | 54 | 6 | 5 | Budget |
| 23622 | 983.00 | 2024-04-29 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-04-30 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-08-30 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-04-30 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-09-29 | 54 | 6 | 12 | Actual |
| 32528 | 11.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-05-31 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-05-31 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-08-31 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-04-30 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-04-30 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-30 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
| 3094 | 534.00 | 2022-08-31 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-09-30 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-11-30 | 54 | 6 | 3 | Budget |
| 12067 | 200.00 | 2023-04-30 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-11-30 | 54 | 6 | 4 | Budget |
| 30278 | 309.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-30 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-05-31 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 37103 | 2823.00 | 2025-04-30 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-09-29 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2022-08-31 | 54 | 6 | 6 | Budget |
| 15157 | 53353.59 | 2023-07-31 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-05-31 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-05-31 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-07-31 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-05-31 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-04-30 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-11-30 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-04-29 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-04-29 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-05-30 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-11-29 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-12-31 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
Generated 2025-07-30 12:35:21.574 UTC