[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-09-23 | 54 | 6 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-10-24 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-24 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 34062 | 1.00 | 2025-06-25 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-08-24 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-24 | 54 | 6 | 6 | Budget |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 36456 | 3046.00 | 2025-08-24 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
Generated 2025-12-23 20:57:40.907 UTC