[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 171 > < TAKE 384 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-16 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-16 | 54 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-16 | 54 | 6 | 3 | Budget |
| 10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-16 | 54 | 6 | 6 | Budget |
| 6465 | 1000.00 | 2022-10-16 | 54 | 6 | 7 | Budget |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-05-16 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-16 | 54 | 6 | 5 | Budget |
| 37926 | 5621.08 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 34594 | 486.94 | 2024-12-16 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-14 | 54 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-03-16 | 54 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-14 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-14 | 54 | 6 | 11 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 23120 | 3339.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-16 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-16 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
| 21259 | 2392.03 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-17 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-04-15 | 54 | 6 | 4 | Actual |
| 29655 | 10070.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-03-15 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-16 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-15 | 54 | 6 | 11 | Actual |
Generated 2025-06-15 09:49:04.834 UTC