[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 30398 | 36.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 6464 | 596.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 06:40:23.176 UTC