[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 203 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-04-13 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-03-13 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-12 | 54 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-04-13 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-11 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2024-09-12 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-11 | 54 | 6 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-14 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-13 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-11 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-01-11 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2023-07-14 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-10-13 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-13 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-12 | 54 | 6 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-12 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-11 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-12 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-12 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-03-13 | 54 | 6 | 8 | Actual |
| 29949 | 86.93 | 2024-08-12 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-13 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-03-13 | 54 | 6 | 4 | Budget |
| 38466 | 4534.00 | 2025-04-13 | 54 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-12 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2022-10-13 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2023-10-13 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-05-13 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-13 | 54 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-09-12 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-13 | 54 | 6 | 12 | Actual |
Generated 2025-06-12 03:23:02.916 UTC