[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 2955 | 6.00 | 2023-01-25 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-01-25 | 54 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-25 | 54 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 12067 | 200.00 | 2023-09-24 | 54 | 6 | 7 | Budget |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
Generated 2025-12-24 07:23:49.709 UTC