[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 28 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12255 | 0.00 | 2023-03-09 | 54 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-02-07 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-08 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2023-09-09 | 54 | 6 | 7 | Actual |
| 4077 | 1.00 | 2022-08-09 | 54 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-07-09 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-09 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-09 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-09 | 54 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-09 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-07 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-08 | 54 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-08 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-03-09 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-04-09 | 54 | 6 | 13 | Actual |
| 27257 | 8140.00 | 2024-06-08 | 54 | 6 | 6 | Actual |
Generated 2025-06-08 10:02:34.498 UTC