[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 180 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-08 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-09 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-06-08 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-09 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-09 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-08 | 54 | 6 | 11 | Actual |
| 29365 | 344.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 22831 | 3201.00 | 2024-02-07 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2023-06-09 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-10 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 37926 | 5621.08 | 2025-03-09 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-08 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-08 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-10 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-09 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-09 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-10 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-09 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-08 | 54 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-07-09 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-09 | 54 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-02-07 | 54 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2023-08-09 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-08 | 54 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 13642 | 21542.00 | 2023-05-09 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 28409 | 14164.00 | 2024-07-09 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-09 | 54 | 6 | 5 | Actual |
| 36364 | 128.00 | 2025-02-07 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
| 28501 | 28356.00 | 2024-07-09 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-10 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-09 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-08 10:15:54.440 UTC