[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-04-11 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2024-12-12 | 54 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-10 | 54 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-12 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-07-12 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 4402 | 200.00 | 2022-08-12 | 54 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 31617 | 631.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2023-07-13 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 3094 | 534.00 | 2022-07-13 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 31075 | 3963.60 | 2024-09-11 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-12 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-10 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2024-06-11 | 54 | 6 | 13 | Actual |
| 32528 | 11.00 | 2024-11-11 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 23835 | 2252.00 | 2024-03-11 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-11 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-10 | 54 | 6 | 3 | Actual |
Generated 2025-06-11 07:19:44.251 UTC