[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE SKIP 0 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-24 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-11-24 | 54 | 6 | 11 | Actual |
| 12725 | 22500.00 | 2023-10-25 | 54 | 6 | 5 | Budget |
| 13385 | 175700.00 | 2023-10-25 | 54 | 6 | 8 | Budget |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 34062 | 1.00 | 2025-06-26 | 54 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-08-25 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-10-25 | 54 | 6 | 4 | Actual |
Generated 2025-12-24 08:19:33.076 UTC