[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-22 | 54 | 6 | 7 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 24443 | 1568.87 | 2024-09-20 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2025-04-22 | 54 | 6 | 13 | Actual |
| 36576 | 3339.02 | 2025-08-22 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 26968 | 20946.00 | 2024-12-21 | 54 | 6 | 4 | Actual |
| 20020 | 29.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-22 | 54 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-10-22 | 54 | 6 | 6 | Budget |
| 36456 | 3046.00 | 2025-08-22 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-09-21 | 54 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-21 | 54 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
Generated 2025-12-21 17:54:08.765 UTC