[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11927 | 583.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-06-06 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-05 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-10-04 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-02-04 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-11-05 | 54 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2025-04-06 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-07-07 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-11-05 | 54 | 6 | 6 | Budget |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 27907 | 35786.13 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 15:05:23.256 UTC