[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22143 | 1254.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 11596 | 28.00 | 2023-09-23 | 54 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-08-24 | 54 | 6 | 8 | Budget |
| 12395 | 23431.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-11-22 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2023-04-25 | 54 | 6 | 5 | Budget |
| 34594 | 486.94 | 2025-06-25 | 54 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 24032 | 239.00 | 2024-09-22 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-07-24 | 54 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 37606 | 13604.00 | 2025-09-23 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-07-24 | 54 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-22 | 54 | 6 | 11 | Actual |
Generated 2025-12-23 22:10:33.417 UTC