[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14535 | 32181.00 | 2023-12-22 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-22 | 54 | 6 | 11 | Actual |
| 34923 | 402.00 | 2025-07-22 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 5855 | 1.00 | 2023-04-23 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-09-20 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 35214 | 11.00 | 2025-07-22 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 23742 | 521.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-21 | 54 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2023-01-22 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 33653 | 9.00 | 2025-06-23 | 54 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
Generated 2025-12-22 01:06:21.552 UTC