[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2024-12-23 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-24 | 54 | 6 | 13 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2025-01-23 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-24 | 54 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-02-23 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-26 | 54 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-22 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-12-24 | 54 | 6 | 6 | Budget |
| 38876 | 11211.90 | 2025-10-24 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-23 | 54 | 6 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-24 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 07:40:19.950 UTC