[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 208 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 17169 | 3698.12 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2022-11-01 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 30491 | 11.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 31815 | 36.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 7772 | 213.21 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
Generated 2025-07-01 17:51:32.327 UTC