[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 5668 | 0.00 | 2023-04-24 | 54 | 6 | 3 | Budget |
| 15727 | 1363.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 19730 | 1733.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-02-22 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 1838 | 1200.00 | 2022-12-23 | 54 | 6 | 6 | Budget |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 04:33:48.690 UTC