[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 200 > < TAKE 60 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-05-13 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2024-12-14 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-14 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-06-13 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-04-14 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-14 | 54 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-14 | 54 | 6 | 7 | Budget |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-02-12 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-14 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 5855 | 1.00 | 2022-10-14 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-13 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-05-14 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2022-08-14 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-03-14 | 54 | 6 | 4 | Budget |
| 23240 | 6958.79 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2024-08-13 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-15 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-13 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-14 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-14 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-07-14 | 54 | 6 | 13 | Actual |
| 29563 | 257.00 | 2024-08-13 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 14328 | 8041.33 | 2023-05-14 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-04-13 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-14 | 54 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-04-14 | 54 | 6 | 13 | Actual |
| 20640 | 265.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
Generated 2025-06-13 19:49:35.552 UTC