[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-10-23 | 54 | 6 | 13 | Actual |
| 30491 | 11.00 | 2025-03-24 | 54 | 6 | 5 | Actual |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-23 | 54 | 6 | 3 | Budget |
| 25062 | 92.00 | 2024-10-22 | 54 | 6 | 6 | Actual |
| 38664 | 42.00 | 2025-10-23 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-23 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-22 | 54 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-06-24 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2025-06-24 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-25 | 54 | 6 | 8 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 12:13:45.533 UTC