[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4077 | 1.00 | 2023-03-06 | 54 | 6 | 6 | Actual |
| 24652 | 5681.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 1506 | 707.00 | 2023-01-04 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 29949 | 86.93 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 28942 | 11809.49 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 23028 | 862.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-10-04 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 14535 | 32181.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-07-07 | 54 | 6 | 5 | Budget |
| 8896 | 2.60 | 2023-07-07 | 54 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-04 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2025-06-05 | 54 | 6 | 12 | Actual |
| 2955 | 6.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-09-04 | 54 | 6 | 8 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 33653 | 9.00 | 2025-07-06 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2023-01-04 | 54 | 6 | 5 | Budget |
| 21139 | 4840.00 | 2024-07-06 | 54 | 6 | 7 | Actual |
Generated 2026-01-04 02:38:22.713 UTC