[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 180 > < TAKE 256 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2023-12-14 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-13 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-13 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-14 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-13 | 54 | 6 | 7 | Budget |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-13 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-13 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 29563 | 257.00 | 2024-08-12 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 14328 | 8041.33 | 2023-05-13 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-13 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
Generated 2025-06-12 04:21:28.061 UTC