[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38045 | 1927.39 | 2025-09-20 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-21 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 32436 | 139.85 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-10-21 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-04-21 | 54 | 6 | 11 | Actual |
| 28119 | 26310.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 36073 | 3146.00 | 2025-08-21 | 54 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 27999 | 10324.00 | 2025-01-20 | 54 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-12-21 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-20 | 54 | 6 | 7 | Budget |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-07-21 | 54 | 6 | 5 | Actual |
| 37926 | 5621.08 | 2025-09-20 | 54 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
Generated 2025-12-20 22:35:20.382 UTC