[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 181 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-18 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-17 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
Generated 2025-12-17 22:10:45.048 UTC