[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 177 > < TAKE 384 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15331 | 24886.33 | 2023-06-15 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-16 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-14 | 54 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 8238 | 1.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-13 | 54 | 6 | 4 | Budget |
| 30901 | 2020.82 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-14 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-14 | 54 | 6 | 13 | Actual |
| 12254 | 29.87 | 2023-03-15 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-15 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-16 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 30491 | 11.00 | 2024-09-14 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-03-15 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-13 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-15 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-15 | 54 | 6 | 6 | Budget |
| 15727 | 1363.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-03-15 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 24032 | 239.00 | 2024-03-14 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-15 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 26968 | 20946.00 | 2024-06-14 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-14 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
Generated 2025-06-14 08:06:08.440 UTC