[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20760 | 29.00 | 2024-07-06 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 25833 | 85791.00 | 2024-12-03 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-06-05 | 54 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-03-05 | 54 | 6 | 11 | Actual |
| 11928 | 600.00 | 2023-10-04 | 54 | 6 | 6 | Budget |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 5201 | 1120.00 | 2023-04-06 | 54 | 6 | 6 | Actual |
| 37606 | 13604.00 | 2025-10-04 | 54 | 6 | 7 | Actual |
| 31617 | 631.00 | 2025-05-05 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 2164 | 211.69 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-05-06 | 54 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 3421 | 1.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-11-04 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-08-04 | 54 | 6 | 13 | Actual |
| 5668 | 0.00 | 2023-05-06 | 54 | 6 | 3 | Budget |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 30069 | 1572.06 | 2025-03-05 | 54 | 6 | 12 | Actual |
Generated 2026-01-04 02:24:59.221 UTC