[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 13642 | 21542.00 | 2023-11-21 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-21 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 25928 | 6072.00 | 2024-11-20 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-24 | 54 | 6 | 4 | Budget |
| 25154 | 7450.00 | 2024-10-21 | 54 | 6 | 7 | Actual |
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
Generated 2025-12-21 14:35:04.780 UTC