[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-23 | 54 | 6 | 5 | Actual |
| 15925 | 198.00 | 2024-01-22 | 54 | 6 | 6 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 3094 | 534.00 | 2023-01-22 | 54 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 4870 | 1.00 | 2023-03-24 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 12066 | 110.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 19:26:01.671 UTC