[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 96 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17169 | 3698.12 | 2023-08-14 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-12 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-13 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-02-12 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-01-12 | 54 | 6 | 5 | Actual |
| 3095 | 600.00 | 2022-07-15 | 54 | 6 | 7 | Budget |
| 5995 | 0.00 | 2022-10-14 | 54 | 6 | 5 | Budget |
| 20432 | 36.93 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-14 | 54 | 6 | 11 | Actual |
| 13055 | 53802.00 | 2023-04-14 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-14 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-15 | 54 | 6 | 6 | Budget |
| 12584 | 22600.00 | 2023-04-14 | 54 | 6 | 4 | Budget |
| 28822 | 4324.24 | 2024-07-14 | 54 | 6 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-12 | 54 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 28211 | 6974.00 | 2024-07-14 | 54 | 6 | 5 | Actual |
| 35626 | 411.41 | 2025-01-12 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-12 | 54 | 6 | 8 | Budget |
| 21642 | 683.00 | 2024-01-12 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-14 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2022-10-14 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-13 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-04-14 | 54 | 6 | 6 | Budget |
| 12725 | 22500.00 | 2023-04-14 | 54 | 6 | 5 | Budget |
| 33773 | 31.00 | 2024-12-14 | 54 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-02-12 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-14 | 54 | 6 | 12 | Actual |
Generated 2025-06-13 10:23:56.647 UTC