[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 33 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-11-22 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2023-01-23 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2025-04-23 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 21:11:29.059 UTC