[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5202 | 1800.00 | 2023-03-25 | 54 | 6 | 6 | Budget |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-23 | 54 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-07-23 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 7772 | 213.21 | 2023-05-25 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-22 | 54 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 33150 | 34.42 | 2025-05-24 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-25 | 54 | 6 | 8 | Budget |
| 17578 | 438.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 22831 | 3201.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2025-01-22 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-24 | 54 | 6 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 18399 | 53.95 | 2024-03-24 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 06:40:15.427 UTC