[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-20 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-23 | 54 | 6 | 12 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 24242 | 7107.27 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-22 | 54 | 6 | 11 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
Generated 2025-12-21 22:09:13.960 UTC