[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 11129 | 198.05 | 2023-08-22 | 54 | 6 | 8 | Actual |
| 8708 | 5.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-21 | 54 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 1507 | 800.00 | 2022-12-22 | 54 | 6 | 5 | Budget |
| 31617 | 631.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-10-22 | 54 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-22 | 54 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-09-21 | 54 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-12-21 | 54 | 6 | 13 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-08-22 | 54 | 6 | 6 | Actual |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 34062 | 1.00 | 2025-06-23 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 13:35:18.850 UTC