[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-11-05 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 17790 | 111.00 | 2024-04-06 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-08-05 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
Generated 2026-01-04 15:03:08.863 UTC