[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-02-23 | 54 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2025-01-23 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-25 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-23 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-26 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2025-01-23 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-23 | 54 | 6 | 4 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-08-24 | 54 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-23 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-24 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 20432 | 36.93 | 2024-05-25 | 54 | 6 | 11 | Actual |
Generated 2025-12-23 04:25:00.970 UTC