[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 27670 | 44869.68 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 4077 | 1.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-24 | 54 | 6 | 7 | Budget |
Generated 2025-12-21 12:38:01.998 UTC