[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14655 | 8860.00 | 2023-05-29 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-09-27 | 54 | 6 | 4 | Actual |
| 16759 | 3139.00 | 2023-07-29 | 54 | 6 | 5 | Actual |
| 13055 | 53802.00 | 2023-03-29 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
| 12725 | 22500.00 | 2023-03-29 | 54 | 6 | 5 | Budget |
| 5856 | 0.00 | 2022-09-28 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-03-28 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2024-06-28 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-08-28 | 54 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-06-28 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-01-27 | 54 | 6 | 11 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-02-26 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
| 8897 | 0.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-01-27 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-02-26 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2023-10-29 | 54 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-02-26 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-05-28 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-08-28 | 54 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2024-08-28 | 54 | 6 | 11 | Actual |
Generated 2025-05-28 04:57:49.595 UTC