[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 179 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13056 | 59200.00 | 2023-04-18 | 54 | 6 | 6 | Budget |
| 19611 | 375.00 | 2023-11-18 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-18 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-17 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-06-18 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-17 | 54 | 6 | 12 | Actual |
| 15925 | 198.00 | 2023-07-19 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-17 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-18 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-17 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-18 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2024-06-17 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-18 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-19 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-16 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-18 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-16 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-18 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-18 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-06-18 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2023-08-18 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-19 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-17 | 54 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-06-17 | 54 | 6 | 12 | Actual |
| 34803 | 338.00 | 2025-01-16 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-19 | 54 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-18 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-18 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 17370 | 980.56 | 2023-08-18 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-18 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-17 | 54 | 6 | 12 | Actual |
| 21642 | 683.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-18 | 54 | 6 | 3 | Actual |
| 12584 | 22600.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2022-09-18 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-18 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-10-18 | 54 | 6 | 3 | Budget |
| 4730 | 0.00 | 2022-09-18 | 54 | 6 | 4 | Budget |
| 24242 | 7107.27 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-02-16 | 54 | 6 | 4 | Budget |
| 38373 | 4751.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-19 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-18 | 54 | 6 | 8 | Budget |
| 5201 | 1120.00 | 2022-09-18 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-18 | 54 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
Generated 2025-06-17 06:34:58.094 UTC