[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13737 | 31678.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-10-05 | 54 | 6 | 3 | Actual |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-05-06 | 54 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-11-05 | 54 | 6 | 6 | Budget |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 37926 | 5621.08 | 2025-10-05 | 54 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2023-01-05 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-09-04 | 54 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-06-06 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 04:50:11.049 UTC