[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 72 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-05-25 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-24 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 26849 | 2995.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 29949 | 86.93 | 2025-02-22 | 54 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-05-25 | 54 | 6 | 8 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2023-04-25 | 54 | 6 | 8 | Budget |
Generated 2025-12-23 07:36:05.170 UTC