[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 31 < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-27 | 54 | 6 | 8 | Budget |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 24864 | 784.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-08-25 | 54 | 6 | 6 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 15727 | 1363.00 | 2024-01-25 | 54 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-08-24 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2025-06-26 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2023-06-27 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-25 | 54 | 6 | 4 | Actual |
Generated 2025-12-24 06:24:39.210 UTC