[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-05-24 | 54 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-23 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-23 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2023-04-24 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2023-04-24 | 54 | 6 | 5 | Budget |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
Generated 2025-12-22 21:11:11.825 UTC