[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-25 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-09-24 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-12-25 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-25 | 54 | 6 | 4 | Budget |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-26 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
Generated 2025-12-24 07:44:50.964 UTC