[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 169 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-05-04 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-03-04 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-04-05 | 54 | 6 | 8 | Actual |
| 16957 | 258.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-03 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-03-05 | 54 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-05 | 54 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-08-05 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-05 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-05 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-04 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-05 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 33773 | 31.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-05 | 54 | 6 | 5 | Budget |
| 36456 | 3046.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 6652 | 2.60 | 2022-10-05 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
Generated 2025-06-04 08:37:51.975 UTC