[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 179 > < TAKE 128 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12396 | 28100.00 | 2023-04-06 | 54 | 6 | 3 | Budget |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
| 30689 | 10.00 | 2024-09-05 | 54 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-05 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 17578 | 438.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
| 8238 | 1.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-07 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-06-06 | 54 | 6 | 11 | Actual |
| 14031 | 20568.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 11597 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 37103 | 2823.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-07 | 54 | 6 | 7 | Budget |
| 11129 | 198.05 | 2023-02-04 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-08-06 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-10-06 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-06 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-06 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-07-06 | 54 | 6 | 12 | Actual |
| 3610 | 0.00 | 2022-08-06 | 54 | 6 | 4 | Budget |
| 26849 | 2995.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 6464 | 596.00 | 2022-10-06 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-06 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-06 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 23028 | 862.00 | 2024-02-04 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-05 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-09-05 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-05 | 54 | 6 | 13 | Actual |
| 39315 | 1374.96 | 2025-04-06 | 54 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 35214 | 11.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-10-06 | 54 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-06-06 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-07 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-04 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2022-08-06 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 13:04:00.769 UTC