[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 184 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2023-09-17 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 22831 | 3201.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2022-10-17 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-16 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-08-16 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-17 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 15925 | 198.00 | 2023-07-18 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-17 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-06-17 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2022-08-17 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 15514 | 18704.00 | 2023-07-18 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-17 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-17 | 54 | 6 | 8 | Actual |
| 16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-06-16 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-17 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 33150 | 34.42 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-17 | 54 | 6 | 8 | Budget |
| 32528 | 11.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-17 | 54 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2022-08-17 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-17 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
Generated 2025-06-16 18:25:10.153 UTC