[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11456 | 5.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 3609 | 8.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-12-04 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 18399 | 53.95 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2025-02-03 | 54 | 6 | 13 | Actual |
| 22262 | 105.63 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-12-04 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 26968 | 20946.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 27789 | 16486.17 | 2025-01-03 | 54 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-11-04 | 54 | 6 | 8 | Budget |
| 10335 | 0.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
Generated 2026-01-04 03:27:01.132 UTC