[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-12 | 54 | 6 | 7 | Budget |
| 11927 | 583.00 | 2023-03-11 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-10 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-09 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-11 | 54 | 6 | 12 | Actual |
| 1837 | 1219.00 | 2022-06-11 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-08-11 | 54 | 6 | 3 | Budget |
| 28409 | 14164.00 | 2024-07-11 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
| 28501 | 28356.00 | 2024-07-11 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 37103 | 2823.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-11 | 54 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
| 5994 | 1.00 | 2022-10-11 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-11 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-09 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-09 | 54 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-10 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-10 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
Generated 2025-06-10 14:19:14.053 UTC