[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33653 | 9.00 | 2024-12-10 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-09 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-04-10 | 54 | 6 | 12 | Actual |
| 34062 | 1.00 | 2024-12-10 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-10 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-10 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-10 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-11 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-10 | 54 | 6 | 3 | Actual |
| 25928 | 6072.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-10 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-03-10 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-02-08 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
| 3094 | 534.00 | 2022-07-11 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-10 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-11 | 54 | 6 | 8 | Budget |
| 19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-10 | 54 | 6 | 4 | Budget |
| 23028 | 862.00 | 2024-02-08 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-09 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-04-10 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2024-10-09 | 54 | 6 | 5 | Actual |
| 16338 | 2698.68 | 2023-07-11 | 54 | 6 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-10 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-09 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-10 | 54 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-08-10 | 54 | 6 | 6 | Budget |
| 37514 | 2007.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-09 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-08 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-09 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-09 | 54 | 6 | 12 | Actual |
| 1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
| 10010 | 2.60 | 2023-01-08 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-10 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 12067 | 200.00 | 2023-03-10 | 54 | 6 | 7 | Budget |
| 13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-10 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-05-10 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-01-08 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-11 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-07-11 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-06-09 | 54 | 6 | 11 | Actual |
Generated 2025-06-09 07:47:09.034 UTC