[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22051 | 92.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 34474 | 58.21 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 18399 | 53.95 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 35426 | 737.46 | 2024-12-31 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 15634 | 58.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
| 35626 | 411.41 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-01-31 | 54 | 6 | 4 | Actual |
| 20112 | 148.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-03-02 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
Generated 2025-06-01 20:35:10.051 UTC