[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 27999 | 10324.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
Generated 2025-12-22 06:56:18.334 UTC