[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-24 | 54 | 6 | 5 | Budget |
| 36895 | 501.83 | 2025-08-25 | 54 | 6 | 12 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2025-01-24 | 54 | 6 | 13 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-07-25 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-24 | 54 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2023-04-26 | 54 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 38466 | 4534.00 | 2025-10-25 | 54 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2023-06-27 | 54 | 6 | 8 | Budget |
| 23835 | 2252.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-25 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
Generated 2025-12-24 11:39:15.018 UTC