[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-03-30 | 54 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-09-28 | 54 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-10-29 | 54 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 23120 | 3339.00 | 2024-01-28 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-03-30 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 14:01:57.990 UTC