[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-04 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2022-12-05 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-03 | 54 | 6 | 7 | Actual |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-05 | 54 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-02-02 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2022-11-04 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-04 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-04 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2022-12-05 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
| 21139 | 4840.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-04 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-04 | 54 | 6 | 13 | Actual |
Generated 2025-06-03 03:55:33.170 UTC