[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 15037 | 39190.00 | 2024-01-05 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-07-08 | 54 | 6 | 5 | Budget |
| 27257 | 8140.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-11-05 | 54 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-06-06 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-05-07 | 54 | 6 | 4 | Budget |
| 4870 | 1.00 | 2023-04-07 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-11-05 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-10-05 | 54 | 6 | 7 | Budget |
| 13197 | 210200.00 | 2023-11-05 | 54 | 6 | 7 | Budget |
| 3610 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
| 28409 | 14164.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 16017 | 26829.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 27060 | 6186.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
Generated 2026-01-04 14:30:56.104 UTC