[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 480 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23240 | 6958.79 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 4402 | 200.00 | 2022-08-19 | 54 | 6 | 8 | Budget |
| 12066 | 110.00 | 2023-03-19 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-20 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-19 | 54 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-18 | 54 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-18 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-20 | 54 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2023-12-20 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 18399 | 53.95 | 2023-09-19 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-19 | 54 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-02-17 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-02-17 | 54 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-20 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-17 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2022-12-20 | 54 | 6 | 5 | Budget |
| 23441 | 75.23 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-18 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2024-10-18 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2022-10-19 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-19 | 54 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-19 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-19 | 54 | 6 | 4 | Actual |
Generated 2025-06-18 23:52:13.352 UTC