[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 38253 | 2117.00 | 2025-04-03 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-03 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 29152 | 442.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 34474 | 58.21 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-02-01 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 27907 | 35786.13 | 2024-06-02 | 54 | 6 | 13 | Actual |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-03-03 | 54 | 6 | 7 | Budget |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 20232 | 3329.93 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2023-12-04 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-03 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2023-11-03 | 54 | 6 | 11 | Actual |
Generated 2025-06-02 10:03:34.404 UTC