[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 12724 | 18780.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-24 | 54 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-10-23 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 25833 | 85791.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-04-23 | 54 | 6 | 13 | Actual |
| 36776 | 111.40 | 2025-08-23 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-23 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 06:34:25.174 UTC