[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 2 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2024-04-23 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-24 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
| 24771 | 80.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-10-23 | 54 | 6 | 8 | Budget |
| 18079 | 722.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-23 | 54 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-06-24 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-22 | 54 | 6 | 12 | Actual |
| 24123 | 1717.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 25711 | 19816.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 37926 | 5621.08 | 2025-09-22 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-24 | 54 | 6 | 4 | Actual |
| 33653 | 9.00 | 2025-06-24 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2025-03-24 | 54 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
| 33031 | 563.00 | 2025-05-24 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 07:18:16.863 UTC