[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 32318 | 55.02 | 2025-04-24 | 54 | 6 | 12 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-12-23 | 54 | 6 | 13 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-25 | 54 | 6 | 11 | Actual |
| 32939 | 134.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-22 | 54 | 6 | 12 | Actual |
Generated 2025-12-23 12:39:13.680 UTC