[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-04-14 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-01-12 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-12 | 54 | 6 | 7 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-14 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-15 | 54 | 6 | 7 | Actual |
| 21259 | 2392.03 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-13 | 54 | 6 | 3 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-13 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-03-14 | 54 | 6 | 3 | Actual |
| 32648 | 1164.00 | 2024-11-13 | 54 | 6 | 4 | Actual |
| 24443 | 1568.87 | 2024-03-13 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-14 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-14 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-04-14 | 54 | 6 | 3 | Budget |
| 14153 | 54083.91 | 2023-05-14 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-15 | 54 | 6 | 7 | Budget |
| 16759 | 3139.00 | 2023-08-14 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-12 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2022-07-15 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-03-14 | 54 | 6 | 7 | Actual |
| 19611 | 375.00 | 2023-11-14 | 54 | 6 | 3 | Actual |
| 20853 | 153.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 19:18:08.672 UTC