[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 178 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4870 | 1.00 | 2022-09-16 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
| 23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-16 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 5994 | 1.00 | 2022-10-16 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-16 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-15 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 22262 | 105.63 | 2024-01-14 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-15 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-16 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2023-09-16 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-16 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-15 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 34803 | 338.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-16 | 54 | 6 | 7 | Actual |
| 38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-16 | 54 | 6 | 6 | Budget |
| 38253 | 2117.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-14 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-16 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-16 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-16 | 54 | 6 | 13 | Actual |
| 25928 | 6072.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-16 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-15 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-05-15 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 7772 | 213.21 | 2022-11-16 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-16 | 54 | 6 | 12 | Actual |
Generated 2025-06-15 11:20:54.429 UTC