[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-25 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-09-23 | 54 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-24 | 54 | 6 | 7 | Actual |
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 31815 | 36.00 | 2025-04-24 | 54 | 6 | 6 | Actual |
| 12254 | 29.87 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-23 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 23441 | 75.23 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-12-23 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2024-02-23 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 25833 | 85791.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-03-25 | 54 | 6 | 4 | Actual |
Generated 2025-12-23 09:37:06.887 UTC