[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28119 | 26310.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-05 | 54 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-06 | 54 | 6 | 13 | Actual |
| 13937 | 16926.00 | 2023-05-06 | 54 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-10-06 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2024-11-05 | 54 | 6 | 6 | Actual |
| 33444 | 42.25 | 2024-11-05 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2023-09-06 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 20853 | 153.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
| 31404 | 1508.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2022-09-06 | 54 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-07 | 54 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-03-06 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-10-06 | 54 | 6 | 8 | Budget |
Generated 2025-06-05 23:51:10.519 UTC