[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-24 | 54 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-23 | 54 | 6 | 3 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 37223 | 2656.00 | 2025-09-23 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
| 20232 | 3329.93 | 2024-05-25 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2023-01-24 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 1837 | 1219.00 | 2022-12-24 | 54 | 6 | 6 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-26 | 54 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-23 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-25 | 54 | 6 | 7 | Budget |
| 30491 | 11.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-23 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-08-23 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 21460 | 660.35 | 2024-06-25 | 54 | 6 | 11 | Actual |
Generated 2025-12-23 16:59:47.475 UTC