[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 480 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36073 | 3146.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 5668 | 0.00 | 2022-10-17 | 54 | 6 | 3 | Budget |
| 2164 | 211.69 | 2022-06-17 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 8708 | 5.00 | 2022-12-18 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-07-17 | 54 | 6 | 11 | Actual |
| 38466 | 4534.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2023-06-17 | 54 | 6 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 11928 | 600.00 | 2023-03-17 | 54 | 6 | 6 | Budget |
| 1837 | 1219.00 | 2022-06-17 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-17 | 54 | 6 | 5 | Budget |
| 37606 | 13604.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
Generated 2025-06-16 21:42:18.917 UTC