[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 24242 | 7107.27 | 2024-03-11 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-12 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-01-10 | 54 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
| 22143 | 1254.00 | 2024-01-10 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
| 34062 | 1.00 | 2024-12-12 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
| 15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 37725 | 3598.12 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-10 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2023-07-13 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 07:06:55.404 UTC