[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15037 | 39190.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2023-06-25 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-08-22 | 54 | 6 | 11 | Actual |
| 22618 | 3683.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-24 | 54 | 6 | 7 | Budget |
| 25928 | 6072.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-21 | 54 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-08-23 | 54 | 6 | 4 | Budget |
| 5201 | 1120.00 | 2023-03-25 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-23 | 54 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-22 | 54 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-07-23 | 54 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-09-22 | 54 | 6 | 5 | Budget |
| 14535 | 32181.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-07-23 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-10-23 | 54 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-10-23 | 54 | 6 | 4 | Budget |
| 23120 | 3339.00 | 2024-08-22 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2025-04-23 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
Generated 2025-12-22 06:44:38.355 UTC