[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 183 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27670 | 44869.68 | 2024-06-12 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-11 | 54 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-09-13 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-13 | 54 | 6 | 3 | Budget |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-13 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-12 | 54 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-12 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-14 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 5995 | 0.00 | 2022-10-13 | 54 | 6 | 5 | Budget |
| 4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-14 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-12 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 3610 | 0.00 | 2022-08-13 | 54 | 6 | 4 | Budget |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-13 | 54 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-13 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-05-12 | 54 | 6 | 13 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 31404 | 1508.00 | 2024-10-12 | 54 | 6 | 3 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-13 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-13 | 54 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-04-12 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-13 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 01:57:19.674 UTC