[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 215 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20760 | 29.00 | 2023-12-08 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-05-06 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-07 | 54 | 6 | 12 | Actual |
| 19822 | 2255.00 | 2023-11-07 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 31195 | 685.88 | 2024-09-06 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 34474 | 58.21 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-08 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2023-09-07 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 11455 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 32528 | 11.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-07 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-05 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-07 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-08 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-07 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-05 | 54 | 6 | 13 | Actual |
Generated 2025-06-06 23:44:58.726 UTC