[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 176 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4403 | 191.99 | 2022-08-18 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
| 4077 | 1.00 | 2022-08-18 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-18 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 30069 | 1572.06 | 2024-08-17 | 54 | 6 | 12 | Actual |
| 15634 | 58.00 | 2023-07-19 | 54 | 6 | 4 | Actual |
| 35426 | 737.46 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-17 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-16 | 54 | 6 | 4 | Budget |
| 12066 | 110.00 | 2023-03-18 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-18 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-18 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-19 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-18 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-18 | 54 | 6 | 6 | Budget |
| 22051 | 92.00 | 2024-01-16 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-19 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 13642 | 21542.00 | 2023-05-18 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-19 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-18 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-18 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-19 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 36895 | 501.83 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-18 | 54 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-18 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-18 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-18 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-18 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-17 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-17 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-17 | 54 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-17 | 54 | 6 | 11 | Actual |
| 5856 | 0.00 | 2022-10-18 | 54 | 6 | 4 | Budget |
| 15157 | 53353.59 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-18 | 54 | 6 | 5 | Budget |
| 22143 | 1254.00 | 2024-01-16 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-18 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-02-16 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-18 | 54 | 6 | 6 | Actual |
Generated 2025-06-17 08:29:12.095 UTC