[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 180
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-07 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-08 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-07 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-02-05 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-07 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-07 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-08 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-07 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-07 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-05 | 54 | 6 | 4 | Budget |
| 36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 32741 | 1.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-07 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-07 | 54 | 6 | 13 | Actual |
| 5995 | 0.00 | 2022-10-07 | 54 | 6 | 5 | Budget |
| 25062 | 92.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-06 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-07 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-01-05 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-07 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 28621 | 56202.13 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-05 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-06 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-02-05 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-07 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-07 | 54 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-05-06 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-08-06 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-06 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-07 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-08 | 54 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-05 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-07 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-07 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 02:36:02.348 UTC