[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 105 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
| 26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
| 24443 | 1568.87 | 2024-03-09 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-10 | 54 | 6 | 6 | Budget |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 13197 | 210200.00 | 2023-04-10 | 54 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2023-12-11 | 54 | 6 | 7 | Actual |
| 7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-09 | 54 | 6 | 12 | Actual |
| 34594 | 486.94 | 2024-12-10 | 54 | 6 | 12 | Actual |
| 20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-04-10 | 54 | 6 | 6 | Actual |
Generated 2025-06-09 09:06:09.246 UTC