[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26344 | 49523.22 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-08-04 | 54 | 6 | 3 | Actual |
| 26757 | 68577.97 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 13055 | 53802.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-03-07 | 54 | 6 | 6 | Actual |
| 8896 | 2.60 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-10-05 | 54 | 6 | 6 | Budget |
| 1506 | 707.00 | 2023-01-05 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2025-06-06 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-11-05 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-04-06 | 54 | 6 | 11 | Actual |
| 11596 | 28.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-11-05 | 54 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-08-05 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-07-08 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-02-05 | 54 | 6 | 6 | Budget |
| 32026 | 1648.08 | 2025-05-06 | 54 | 6 | 8 | Actual |
Generated 2026-01-04 05:36:53.053 UTC