[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33444 | 42.25 | 2025-05-25 | 54 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-25 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 3422 | 0.00 | 2023-02-23 | 54 | 6 | 3 | Budget |
| 15157 | 53353.59 | 2023-12-24 | 54 | 6 | 8 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 34923 | 402.00 | 2025-07-24 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-23 | 54 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-24 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
Generated 2025-12-23 08:45:01.150 UTC