[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2022-09-13 | 54 | 6 | 5 | Budget |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-14 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-13 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-12 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-14 | 54 | 6 | 7 | Budget |
| 4870 | 1.00 | 2022-09-13 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2024-08-12 | 54 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-03-12 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-13 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-13 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-13 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-13 | 54 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-06-13 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-02-11 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-01-11 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-13 | 54 | 6 | 3 | Budget |
| 14655 | 8860.00 | 2023-06-13 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
| 26546 | 2013.56 | 2024-05-12 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2022-12-14 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2022-08-13 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-01-11 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-14 | 54 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-13 | 54 | 6 | 13 | Actual |
| 16546 | 507.00 | 2023-08-13 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-13 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-11 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-03-13 | 54 | 6 | 12 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-02-11 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-14 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-13 | 54 | 6 | 7 | Actual |
| 29775 | 1182.92 | 2024-08-12 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-12 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-13 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-06-13 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-13 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-14 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-13 | 54 | 6 | 5 | Budget |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
Generated 2025-06-12 07:22:35.138 UTC