[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 166 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 29655 | 10070.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-05-16 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-04-16 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-17 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-17 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-16 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-05-16 | 54 | 6 | 13 | Actual |
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 19083 | 7059.00 | 2023-10-17 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-16 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 20020 | 29.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-16 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-18 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-17 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-17 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 24864 | 784.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 36895 | 501.83 | 2025-02-15 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-16 10:17:10.250 UTC