[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2165 | 300.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 35863 | 87.22 | 2025-08-05 | 54 | 6 | 13 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 5995 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 39315 | 1374.96 | 2025-11-05 | 54 | 6 | 13 | Actual |
| 3094 | 534.00 | 2023-02-05 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 32226 | 1113.55 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 24443 | 1568.87 | 2024-10-04 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 28942 | 11809.49 | 2025-02-04 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-07-07 | 54 | 6 | 12 | Actual |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-08-05 | 54 | 6 | 8 | Budget |
| 1837 | 1219.00 | 2023-01-05 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-02-04 | 54 | 6 | 13 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 25833 | 85791.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 23120 | 3339.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 04:32:41.936 UTC