[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 26344 | 49523.22 | 2024-05-05 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-06-05 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2023-11-06 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-06-06 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2024-08-05 | 54 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2024-09-05 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 17790 | 111.00 | 2023-09-06 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 2165 | 300.00 | 2022-06-06 | 54 | 6 | 8 | Budget |
| 22738 | 3498.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-06 | 54 | 6 | 4 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-05 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-06 | 54 | 6 | 6 | Budget |
| 28409 | 14164.00 | 2024-07-06 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-08-06 | 54 | 6 | 4 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-07-07 | 54 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-06 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-06 | 54 | 6 | 8 | Actual |
Generated 2025-06-05 21:54:57.639 UTC