[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3610 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
| 37316 | 6729.00 | 2025-09-22 | 54 | 6 | 5 | Actual |
| 12066 | 110.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 28942 | 11809.49 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
| 12583 | 19637.00 | 2023-10-23 | 54 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-11-21 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2024-05-24 | 54 | 6 | 5 | Actual |
| 11455 | 0.00 | 2023-09-22 | 54 | 6 | 4 | Budget |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-23 | 54 | 6 | 8 | Actual |
| 17370 | 980.56 | 2024-02-22 | 54 | 6 | 11 | Actual |
| 24443 | 1568.87 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2025-01-22 | 54 | 6 | 13 | Actual |
| 36456 | 3046.00 | 2025-08-23 | 54 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-03-25 | 54 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-22 | 54 | 6 | 8 | Actual |
Generated 2025-12-23 01:43:34.528 UTC