[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27789 | 16486.17 | 2024-06-04 | 54 | 6 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-03 | 54 | 6 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-05-05 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-04 | 54 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-06 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-06 | 54 | 6 | 11 | Actual |
| 25274 | 988.98 | 2024-04-04 | 54 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-04 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2024-10-04 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 6464 | 596.00 | 2022-10-05 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-05 | 54 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2022-09-05 | 54 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
| 8708 | 5.00 | 2022-12-06 | 54 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-07-06 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-05 | 54 | 6 | 6 | Budget |
| 17049 | 883.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-03 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2022-08-05 | 54 | 6 | 4 | Actual |
Generated 2025-06-05 02:45:14.644 UTC