[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 196 > < TAKE 112 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35214 | 11.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-05 | 54 | 6 | 6 | Budget |
| 20232 | 3329.93 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2022-07-06 | 54 | 6 | 7 | Budget |
| 20760 | 29.00 | 2023-12-06 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
| 38253 | 2117.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-05 | 54 | 6 | 6 | Budget |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 8709 | 0.00 | 2022-12-06 | 54 | 6 | 7 | Budget |
| 39197 | 865.67 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-05 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-03-05 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-06 | 54 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2023-07-06 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-05 | 54 | 6 | 13 | Actual |
| 35863 | 87.22 | 2025-01-03 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-04-05 | 54 | 6 | 4 | Budget |
| 37926 | 5621.08 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 30781 | 2394.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-04 | 54 | 6 | 12 | Actual |
| 23622 | 983.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-05 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-05 | 54 | 6 | 4 | Budget |
| 17790 | 111.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-05 | 54 | 6 | 5 | Actual |
| 2955 | 6.00 | 2022-07-06 | 54 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-05 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-05 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-05 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-05 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-05 | 54 | 6 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-04 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-04-05 | 54 | 6 | 3 | Actual |
Generated 2025-06-04 19:09:16.628 UTC