[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-10-12 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-12 | 54 | 6 | 5 | Budget |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 30689 | 10.00 | 2024-09-11 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-11 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-05-12 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-02-10 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-11 | 54 | 6 | 11 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 37223 | 2656.00 | 2025-03-12 | 54 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
Generated 2025-06-11 14:46:55.171 UTC