[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2025-01-04 | 54 | 6 | 7 | Actual |
| 14655 | 8860.00 | 2024-01-05 | 54 | 6 | 4 | Actual |
| 21460 | 660.35 | 2024-07-07 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-11-05 | 54 | 6 | 5 | Budget |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-11-05 | 54 | 6 | 8 | Actual |
| 13521 | 17446.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-10-05 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 17698 | 1846.00 | 2024-04-06 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 14328 | 8041.33 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 39077 | 455.02 | 2025-11-05 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-10-05 | 54 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2025-06-06 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 14:26:24.696 UTC