[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-25 | 54 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 31617 | 631.00 | 2025-04-25 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-12-25 | 54 | 6 | 5 | Budget |
| 32939 | 134.00 | 2025-05-26 | 54 | 6 | 6 | Actual |
| 5995 | 0.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-24 | 54 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-23 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2023-03-27 | 54 | 6 | 4 | Budget |
| 30398 | 36.00 | 2025-03-26 | 54 | 6 | 4 | Actual |
| 17370 | 980.56 | 2024-02-24 | 54 | 6 | 11 | Actual |
| 33444 | 42.25 | 2025-05-26 | 54 | 6 | 12 | Actual |
| 19083 | 7059.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2023-04-26 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
Generated 2025-12-24 07:12:04.790 UTC