[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 175 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-09-17 | 54 | 6 | 5 | Budget |
| 13196 | 191059.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 18399 | 53.95 | 2023-09-17 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 18198 | 5964.83 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-17 | 54 | 6 | 7 | Budget |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-16 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-18 | 54 | 6 | 7 | Budget |
| 5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-17 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-17 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 33150 | 34.42 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-17 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-17 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 5202 | 1800.00 | 2022-09-17 | 54 | 6 | 6 | Budget |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-18 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-17 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-16 | 54 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-16 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2022-08-17 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 35306 | 1358.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-16 | 54 | 6 | 3 | Actual |
Generated 2025-06-16 18:21:26.691 UTC