[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32026 | 1648.08 | 2025-05-05 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 25928 | 6072.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 36776 | 111.40 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-11-04 | 54 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-04-06 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 18079 | 722.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 13937 | 16926.00 | 2023-12-04 | 54 | 6 | 6 | Actual |
| 10336 | 7.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 10010 | 2.60 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 22618 | 3683.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 12066 | 110.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-11-04 | 54 | 6 | 3 | Budget |
| 16666 | 3678.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-11-04 | 54 | 6 | 5 | Budget |
Generated 2026-01-04 02:38:00.617 UTC