[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-22 | 54 | 6 | 6 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-25 | 54 | 6 | 5 | Budget |
Generated 2025-12-22 09:27:31.682 UTC