[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2023-07-13 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-12 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-10 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-04-11 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-12 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-12 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-12 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-11 | 54 | 6 | 5 | Actual |
| 35306 | 1358.00 | 2025-01-10 | 54 | 6 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-05-12 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-13 | 54 | 6 | 7 | Budget |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-10 | 54 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-13 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 18794 | 1130.00 | 2023-10-12 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
Generated 2025-06-11 14:44:23.613 UTC