[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 192 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-13 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2024-12-13 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-13 | 54 | 6 | 6 | Budget |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 2165 | 300.00 | 2022-06-13 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2024-10-12 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-13 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-12 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-12 | 54 | 6 | 13 | Actual |
| 7772 | 213.21 | 2022-11-13 | 54 | 6 | 8 | Actual |
| 5856 | 0.00 | 2022-10-13 | 54 | 6 | 4 | Budget |
| 30069 | 1572.06 | 2024-08-12 | 54 | 6 | 12 | Actual |
| 21259 | 2392.03 | 2023-12-14 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-12 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-12 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-13 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-13 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-11 | 54 | 6 | 4 | Budget |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-13 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-12 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-11 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-09-13 | 54 | 6 | 6 | Budget |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 20760 | 29.00 | 2023-12-14 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-13 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-12 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-12 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-14 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2022-08-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-12 07:41:20.635 UTC