[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
| 38876 | 11211.90 | 2025-10-25 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-23 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-24 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-12-25 | 54 | 6 | 8 | Budget |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
Generated 2025-12-24 07:20:12.338 UTC