[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
| 12255 | 0.00 | 2023-09-21 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
Generated 2025-12-21 21:16:41.048 UTC