[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 28501 | 28356.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-07-25 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2022-10-25 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-11-24 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2022-10-25 | 54 | 6 | 4 | Budget |
| 2955 | 6.00 | 2022-08-25 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2022-09-24 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-10-25 | 54 | 6 | 8 | Budget |
| 23120 | 3339.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-10-25 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
Generated 2025-07-24 19:15:57.807 UTC