[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 186 > < TAKE 96 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24123 | 1717.00 | 2024-03-12 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 6653 | 0.00 | 2022-10-13 | 54 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-13 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2024-10-12 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-14 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-12 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-13 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-11 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2023-09-13 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-13 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-03-13 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-13 | 54 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-04-13 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 3422 | 0.00 | 2022-08-13 | 54 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-04-13 | 54 | 6 | 13 | Actual |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-13 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-13 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-11 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 15634 | 58.00 | 2023-07-14 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2022-06-13 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-11 | 54 | 6 | 13 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-13 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 11:58:55.258 UTC