[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-25 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 6464 | 596.00 | 2023-04-25 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 4077 | 1.00 | 2023-02-23 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-07-24 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-09-23 | 54 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2023-03-26 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2025-05-25 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2024-05-25 | 54 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-12-24 | 54 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-11-23 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-01-24 | 54 | 6 | 8 | Actual |
| 38756 | 8516.00 | 2025-10-24 | 54 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-10-23 | 54 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-25 | 54 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-08-23 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-04-25 | 54 | 6 | 3 | Budget |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-09-23 | 54 | 6 | 8 | Budget |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
Generated 2025-12-23 12:38:13.602 UTC