[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38373 | 4751.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-01-25 | 54 | 6 | 5 | Budget |
| 11927 | 583.00 | 2023-04-24 | 54 | 6 | 6 | Actual |
| 31195 | 685.88 | 2024-10-24 | 54 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-07-24 | 54 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-11-23 | 54 | 6 | 5 | Actual |
| 15514 | 18704.00 | 2023-08-25 | 54 | 6 | 3 | Actual |
| 35214 | 11.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 29949 | 86.93 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-07-24 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-11-24 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-12-24 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-04-24 | 54 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-07-25 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-11-24 | 54 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 33031 | 563.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-07-25 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-08-24 | 54 | 6 | 12 | Actual |
| 26968 | 20946.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
Generated 2025-07-24 20:48:16.351 UTC