[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 168 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-05-13 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-14 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-08-13 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-13 | 54 | 6 | 5 | Budget |
| 36456 | 3046.00 | 2025-02-11 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-11 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-11 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-13 | 54 | 6 | 6 | Budget |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-12 | 54 | 6 | 11 | Actual |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-12 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-12 09:32:36.785 UTC