[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-22 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-24 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-03-24 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 11928 | 600.00 | 2023-09-22 | 54 | 6 | 6 | Budget |
| 2955 | 6.00 | 2023-01-23 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-08-23 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-08-23 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 09:55:38.067 UTC