[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38756 | 8516.00 | 2025-10-25 | 54 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-07-25 | 54 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-06-26 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-07-25 | 54 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-02-23 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-03-27 | 54 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 6653 | 0.00 | 2023-04-26 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 16546 | 507.00 | 2024-02-24 | 54 | 6 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-24 | 54 | 6 | 4 | Budget |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2024-02-24 | 54 | 6 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 34154 | 2810.00 | 2025-06-26 | 54 | 6 | 7 | Actual |
Generated 2025-12-24 11:18:07.845 UTC