[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 71 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 1506 | 707.00 | 2022-12-23 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-10-23 | 54 | 6 | 3 | Actual |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 23240 | 6958.79 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-24 | 54 | 6 | 6 | Actual |
Generated 2025-12-22 05:52:04.252 UTC