[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26546 | 2013.56 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 31195 | 685.88 | 2025-03-24 | 54 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-23 | 54 | 6 | 11 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 27999 | 10324.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 13642 | 21542.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 09:52:12.262 UTC