[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2025-07-22 | 54 | 6 | 3 | Actual |
| 28501 | 28356.00 | 2025-01-21 | 54 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-21 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 30398 | 36.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 38045 | 1927.39 | 2025-09-21 | 54 | 6 | 12 | Actual |
| 29272 | 992.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
Generated 2025-12-21 14:25:15.420 UTC