[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2024-02-19 | 54 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-02-19 | 54 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-09-19 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-19 | 54 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-11-19 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-08-20 | 54 | 6 | 4 | Budget |
| 16759 | 3139.00 | 2024-02-19 | 54 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-11-18 | 54 | 6 | 5 | Actual |
| 3609 | 8.00 | 2023-02-19 | 54 | 6 | 4 | Actual |
| 26344 | 49523.22 | 2024-11-18 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-20 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-10-20 | 54 | 6 | 8 | Budget |
| 35214 | 11.00 | 2025-07-20 | 54 | 6 | 6 | Actual |
| 32939 | 134.00 | 2025-05-21 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-18 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-09-19 | 54 | 6 | 6 | Budget |
| 30901 | 2020.82 | 2025-03-21 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-19 | 54 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-20 | 54 | 6 | 5 | Actual |
| 28822 | 4324.24 | 2025-01-19 | 54 | 6 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-03-21 | 54 | 6 | 5 | Actual |
| 31815 | 36.00 | 2025-04-20 | 54 | 6 | 6 | Actual |
Generated 2025-12-19 11:33:46.993 UTC