[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 103 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3421 | 1.00 | 2022-08-08 | 54 | 6 | 3 | Actual |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 31524 | 75.00 | 2024-10-07 | 54 | 6 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 36895 | 501.83 | 2025-02-06 | 54 | 6 | 12 | Actual |
| 29365 | 344.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
Generated 2025-06-07 17:06:24.212 UTC