[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-06-03 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 15514 | 18704.00 | 2023-07-04 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-02 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-03 | 54 | 6 | 5 | Budget |
| 10010 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-03 | 54 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-03 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-03 | 54 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2022-10-03 | 54 | 6 | 7 | Budget |
| 36895 | 501.83 | 2025-02-01 | 54 | 6 | 12 | Actual |
| 4871 | 0.00 | 2022-09-03 | 54 | 6 | 5 | Budget |
| 30069 | 1572.06 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-06-02 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-01 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-06-02 | 54 | 6 | 3 | Actual |
Generated 2025-06-02 11:23:07.547 UTC