[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 191 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 16546 | 507.00 | 2023-08-14 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2023-08-14 | 54 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-04-13 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-14 | 54 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-13 | 54 | 6 | 12 | Actual |
| 38045 | 1927.39 | 2025-03-14 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-14 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 2164 | 211.69 | 2022-06-14 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-03-13 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-13 | 54 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 5668 | 0.00 | 2022-10-14 | 54 | 6 | 3 | Budget |
| 32939 | 134.00 | 2024-11-13 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-13 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-13 | 54 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-13 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-14 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-13 | 54 | 6 | 8 | Actual |
Generated 2025-06-13 05:31:56.310 UTC