[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-08-22 | 54 | 6 | 4 | Budget |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 3610 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
| 26757 | 68577.97 | 2024-11-20 | 54 | 6 | 13 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-20 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-22 | 54 | 6 | 13 | Actual |
| 32741 | 1.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-06-24 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-10-21 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-11-20 | 54 | 6 | 12 | Actual |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-10-22 | 54 | 6 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 1837 | 1219.00 | 2022-12-22 | 54 | 6 | 6 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
Generated 2025-12-21 20:38:26.247 UTC