[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14945 | 7978.00 | 2023-07-25 | 54 | 6 | 6 | Actual |
| 20640 | 265.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-07-25 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-11-24 | 54 | 6 | 7 | Budget |
| 23835 | 2252.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 20853 | 153.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-07-25 | 54 | 6 | 8 | Budget |
| 11597 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 32026 | 1648.08 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-05-25 | 54 | 6 | 13 | Actual |
| 15925 | 198.00 | 2023-08-25 | 54 | 6 | 6 | Actual |
| 3421 | 1.00 | 2022-09-24 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-05-25 | 54 | 6 | 3 | Budget |
Generated 2025-07-24 22:39:19.400 UTC