[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
| 6653 | 0.00 | 2022-10-12 | 54 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-02-10 | 54 | 6 | 11 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 15925 | 198.00 | 2023-07-13 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-11 | 54 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-03-11 | 54 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-11 | 54 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-12 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-04-12 | 54 | 6 | 5 | Actual |
| 29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-10 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 21460 | 660.35 | 2023-12-13 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-06-11 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
Generated 2025-06-11 10:38:04.377 UTC