[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-24 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-25 | 54 | 6 | 4 | Actual |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-25 | 54 | 6 | 6 | Budget |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-12-25 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-24 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
Generated 2025-12-24 08:21:53.984 UTC