[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-05-25 | 54 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-07-24 | 54 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 11597 | 0.00 | 2023-09-23 | 54 | 6 | 5 | Budget |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-23 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
Generated 2025-12-23 16:18:27.562 UTC