[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 27469 | 21360.57 | 2024-06-14 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-15 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 34923 | 402.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-13 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 18794 | 1130.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-15 | 54 | 6 | 7 | Actual |
| 33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-15 | 54 | 6 | 12 | Actual |
| 24864 | 784.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-15 | 54 | 6 | 11 | Actual |
| 32741 | 1.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-15 | 54 | 6 | 7 | Budget |
| 19822 | 2255.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-15 | 54 | 6 | 7 | Budget |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-14 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-03-15 | 54 | 6 | 4 | Budget |
| 25711 | 19816.00 | 2024-05-14 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-16 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 27257 | 8140.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-06-15 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 8239 | 0.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 35016 | 38.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-15 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-13 | 54 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 32026 | 1648.08 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-15 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-14 | 54 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-13 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-15 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-03-15 | 54 | 6 | 6 | Actual |
| 5856 | 0.00 | 2022-10-15 | 54 | 6 | 4 | Budget |
| 18582 | 5687.00 | 2023-10-15 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-14 16:29:36.055 UTC