[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-10-10 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-09 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-09 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-11-10 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 12255 | 0.00 | 2023-03-11 | 54 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-03-11 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-11 | 54 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2023-08-11 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-11 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-09 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-03-10 | 54 | 6 | 11 | Actual |
| 5667 | 7.00 | 2022-10-11 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-09-11 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-12 | 54 | 6 | 6 | Budget |
| 24032 | 239.00 | 2024-03-10 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2024-09-10 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-10 | 54 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-04-10 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-11 | 54 | 6 | 6 | Budget |
| 4871 | 0.00 | 2022-09-11 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-03-11 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-11 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-11 | 54 | 6 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-10 19:57:11.035 UTC