[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33773 | 31.00 | 2025-06-24 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-08-23 | 54 | 6 | 12 | Actual |
| 38466 | 4534.00 | 2025-10-23 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-12-23 | 54 | 6 | 5 | Budget |
| 17790 | 111.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
| 34062 | 1.00 | 2025-06-24 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-23 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-23 | 54 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 13197 | 210200.00 | 2023-10-23 | 54 | 6 | 7 | Budget |
Generated 2025-12-22 10:24:21.040 UTC