[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4402 | 200.00 | 2023-02-22 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 22262 | 105.63 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 20760 | 29.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-23 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 17:22:31.510 UTC