[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 217 > < TAKE 224 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-04-11 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-09 | 54 | 6 | 4 | Actual |
| 29152 | 442.00 | 2024-08-10 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-11 | 54 | 6 | 13 | Actual |
| 26968 | 20946.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-11 | 54 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-11 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-10 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 36576 | 3339.02 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-11 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-09 | 54 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-07-12 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-05-10 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 3610 | 0.00 | 2022-08-11 | 54 | 6 | 4 | Budget |
| 13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 19:42:34.956 UTC