[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 189 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12396 | 28100.00 | 2023-03-26 | 54 | 6 | 3 | Budget |
| 20853 | 153.00 | 2023-11-26 | 54 | 6 | 5 | Actual |
| 4402 | 200.00 | 2022-07-26 | 54 | 6 | 8 | Budget |
| 19611 | 375.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 27469 | 21360.57 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-07-25 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-08-25 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-01-24 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-09-24 | 54 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-08-26 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-08-26 | 54 | 6 | 4 | Budget |
| 21259 | 2392.03 | 2023-11-26 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-02-23 | 54 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-10-25 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-02-23 | 54 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-05-26 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-03-25 | 54 | 6 | 8 | Actual |
Generated 2025-05-25 12:22:58.698 UTC