[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-24 | 54 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 12725 | 22500.00 | 2023-10-23 | 54 | 6 | 5 | Budget |
| 30398 | 36.00 | 2025-03-24 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 39077 | 455.02 | 2025-10-23 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 28621 | 56202.13 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
Generated 2025-12-22 11:27:17.114 UTC