[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 104 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15037 | 39190.00 | 2023-06-08 | 54 | 6 | 7 | Actual |
| 38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-08 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 30781 | 2394.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-07 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
Generated 2025-06-07 04:04:43.727 UTC