[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 59 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11928 | 600.00 | 2023-09-21 | 54 | 6 | 6 | Budget |
| 17790 | 111.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-08-21 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-09-21 | 54 | 6 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-24 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 10336 | 7.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-08-21 | 54 | 6 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-21 | 54 | 6 | 12 | Actual |
| 28822 | 4324.24 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 4402 | 200.00 | 2023-02-21 | 54 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-23 | 54 | 6 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-21 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-10-22 | 54 | 6 | 7 | Budget |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
Generated 2025-12-22 00:03:10.727 UTC