[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30781 | 2394.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2023-11-18 | 54 | 6 | 4 | Actual |
| 4870 | 1.00 | 2022-09-18 | 54 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-17 | 54 | 6 | 11 | Actual |
| 39197 | 865.67 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 29655 | 10070.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 33031 | 563.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-18 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-18 | 54 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-18 | 54 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2023-08-18 | 54 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 32648 | 1164.00 | 2024-11-17 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-18 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2024-09-17 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-04-18 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 34594 | 486.94 | 2024-12-18 | 54 | 6 | 12 | Actual |
| 34474 | 58.21 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
Generated 2025-06-17 11:07:39.068 UTC