[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 182 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35016 | 38.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-04-16 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-17 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-17 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-16 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-16 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-17 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-05-17 | 54 | 6 | 5 | Actual |
| 19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-05-17 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-16 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2024-10-16 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 23622 | 983.00 | 2024-03-16 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-17 | 54 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-01-15 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-18 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-17 | 54 | 6 | 5 | Budget |
| 13055 | 53802.00 | 2023-04-17 | 54 | 6 | 6 | Actual |
Generated 2025-06-16 16:17:39.452 UTC