[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22143 | 1254.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-08-16 | 54 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-15 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-03-16 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-15 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-16 | 54 | 6 | 6 | Budget |
| 11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
| 32226 | 1113.55 | 2024-10-15 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2022-10-16 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-14 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-16 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-05-15 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-16 | 54 | 6 | 3 | Actual |
| 3094 | 534.00 | 2022-07-17 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-11-15 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-17 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-05-15 | 54 | 6 | 13 | Actual |
| 2165 | 300.00 | 2022-06-16 | 54 | 6 | 8 | Budget |
| 5856 | 0.00 | 2022-10-16 | 54 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 17578 | 438.00 | 2023-09-16 | 54 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-04-15 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-15 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-16 | 54 | 6 | 4 | Budget |
| 30689 | 10.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-12-17 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-16 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-17 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-06-16 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-16 | 54 | 6 | 11 | Actual |
| 22051 | 92.00 | 2024-01-14 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2024-12-16 | 54 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-06-16 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-16 | 54 | 6 | 7 | Budget |
| 17169 | 3698.12 | 2023-08-16 | 54 | 6 | 8 | Actual |
Generated 2025-06-15 07:17:54.643 UTC