[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 30689 | 10.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-22 | 54 | 6 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-21 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2023-02-21 | 54 | 6 | 6 | Budget |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-20 | 54 | 6 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 4729 | 7.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 34594 | 486.94 | 2025-06-23 | 54 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-08-22 | 54 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-23 | 54 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-20 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-07-22 | 54 | 6 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-23 | 54 | 6 | 7 | Actual |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 14328 | 8041.33 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 21460 | 660.35 | 2024-06-23 | 54 | 6 | 11 | Actual |
| 31524 | 75.00 | 2025-04-22 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 16:19:14.899 UTC