[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2024-03-24 | 54 | 6 | 8 | Actual |
| 15925 | 198.00 | 2024-01-23 | 54 | 6 | 6 | Actual |
| 12067 | 200.00 | 2023-09-22 | 54 | 6 | 7 | Budget |
| 8897 | 0.00 | 2023-06-25 | 54 | 6 | 8 | Budget |
| 26128 | 2770.00 | 2024-11-21 | 54 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 26757 | 68577.97 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 24242 | 7107.27 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-06-25 | 54 | 6 | 5 | Budget |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 10011 | 0.00 | 2023-07-23 | 54 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-08-23 | 54 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-23 | 54 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 4077 | 1.00 | 2023-02-22 | 54 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-25 | 54 | 6 | 7 | Budget |
| 20020 | 29.00 | 2024-05-24 | 54 | 6 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-22 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-12-23 | 54 | 6 | 6 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2024-05-24 | 54 | 6 | 11 | Actual |
Generated 2025-12-22 06:44:30.618 UTC