[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2023-06-25 | 54 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 13737 | 31678.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-10-23 | 54 | 6 | 7 | Budget |
| 34474 | 58.21 | 2025-06-24 | 54 | 6 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 12395 | 23431.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-04-24 | 54 | 6 | 8 | Budget |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 24864 | 784.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-23 | 54 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-23 | 54 | 6 | 6 | Budget |
| 34923 | 402.00 | 2025-07-23 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 31075 | 3963.60 | 2025-03-24 | 54 | 6 | 11 | Actual |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 20853 | 153.00 | 2024-06-24 | 54 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-09-22 | 54 | 6 | 8 | Budget |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2023-01-23 | 54 | 6 | 6 | Budget |
Generated 2025-12-22 07:24:57.861 UTC