[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37926 | 5621.08 | 2025-03-10 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
| 25154 | 7450.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-10 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-04-09 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-02-08 | 54 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2024-09-09 | 54 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-04-10 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2024-11-09 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-07-10 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-10 | 54 | 6 | 6 | Actual |
| 2955 | 6.00 | 2022-07-11 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 28822 | 4324.24 | 2024-07-10 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-04-10 | 54 | 6 | 5 | Actual |
Generated 2025-06-09 07:39:25.555 UTC