[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-08 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2022-10-08 | 54 | 6 | 5 | Budget |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 4871 | 0.00 | 2022-09-08 | 54 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-07 | 54 | 6 | 12 | Actual |
| 5201 | 1120.00 | 2022-09-08 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-07 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 26757 | 68577.97 | 2024-05-07 | 54 | 6 | 13 | Actual |
| 33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
Generated 2025-06-07 14:04:56.562 UTC