[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
| 27349 | 8163.00 | 2024-06-07 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 19611 | 375.00 | 2023-11-08 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 20640 | 265.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-06-08 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
| 38253 | 2117.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 29272 | 992.00 | 2024-08-07 | 54 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 24443 | 1568.87 | 2024-03-07 | 54 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-05-07 | 54 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-07 | 54 | 6 | 7 | Actual |
| 5668 | 0.00 | 2022-10-08 | 54 | 6 | 3 | Budget |
| 23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
Generated 2025-06-07 16:09:13.810 UTC