[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2024-10-16 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-17 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-17 | 54 | 6 | 4 | Budget |
| 35214 | 11.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 21642 | 683.00 | 2024-01-15 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-17 | 54 | 6 | 3 | Actual |
| 31524 | 75.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 23240 | 6958.79 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 27907 | 35786.13 | 2024-06-16 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-16 | 54 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-17 | 54 | 6 | 5 | Budget |
| 22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-17 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 23:37:28.114 UTC