[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 3422 | 0.00 | 2023-02-22 | 54 | 6 | 3 | Budget |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
Generated 2025-12-22 09:24:01.795 UTC