[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-24 | 54 | 6 | 3 | Budget |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2025-03-25 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 8238 | 1.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-24 | 54 | 6 | 7 | Actual |
| 8896 | 2.60 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
Generated 2025-12-23 11:30:05.813 UTC