[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-02-22 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-03-26 | 54 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 15634 | 58.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-24 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 11928 | 600.00 | 2023-09-23 | 54 | 6 | 6 | Budget |
| 8239 | 0.00 | 2023-06-26 | 54 | 6 | 5 | Budget |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
Generated 2025-12-23 08:29:21.774 UTC