[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15157 | 53353.59 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-12 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-11 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-13 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-11 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-12 | 54 | 6 | 3 | Budget |
| 21139 | 4840.00 | 2023-12-13 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-12 | 54 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
| 11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-11 11:40:13.638 UTC