[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2956 | 0.00 | 2022-07-18 | 54 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 7772 | 213.21 | 2022-11-17 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-17 | 54 | 6 | 8 | Budget |
| 34594 | 486.94 | 2024-12-17 | 54 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-09-16 | 54 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-17 | 54 | 6 | 6 | Budget |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 15727 | 1363.00 | 2023-07-18 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 30901 | 2020.82 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-17 | 54 | 6 | 5 | Budget |
Generated 2025-06-17 01:18:05.824 UTC