[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15925 | 198.00 | 2023-07-16 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-15 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2024-11-14 | 54 | 6 | 12 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 26546 | 2013.56 | 2024-05-14 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-03-15 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-15 | 54 | 6 | 8 | Budget |
| 30689 | 10.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-08-15 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-15 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 31195 | 685.88 | 2024-09-14 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 33653 | 9.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 30398 | 36.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-15 | 54 | 6 | 3 | Budget |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-14 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-16 | 54 | 6 | 6 | Budget |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-14 | 54 | 6 | 7 | Actual |
| 11128 | 200.00 | 2023-02-13 | 54 | 6 | 8 | Budget |
| 4870 | 1.00 | 2022-09-15 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-13 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2024-10-14 | 54 | 6 | 12 | Actual |
| 32226 | 1113.55 | 2024-10-14 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
| 3095 | 600.00 | 2022-07-16 | 54 | 6 | 7 | Budget |
| 18079 | 722.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-16 | 54 | 6 | 3 | Actual |
| 25062 | 92.00 | 2024-04-14 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-14 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-15 | 54 | 6 | 4 | Budget |
| 11129 | 198.05 | 2023-02-13 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-15 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-13 | 54 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-02-13 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-15 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-15 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-03-14 | 54 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-13 | 54 | 6 | 7 | Actual |
Generated 2025-06-14 22:27:12.389 UTC