[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 106 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26849 | 2995.00 | 2024-06-15 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
| 28942 | 11809.49 | 2024-07-16 | 54 | 6 | 12 | Actual |
| 18399 | 53.95 | 2023-09-16 | 54 | 6 | 11 | Actual |
| 27349 | 8163.00 | 2024-06-15 | 54 | 6 | 7 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-16 | 54 | 6 | 5 | Budget |
| 11597 | 0.00 | 2023-03-16 | 54 | 6 | 5 | Budget |
| 3609 | 8.00 | 2022-08-16 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 31906 | 1384.00 | 2024-10-15 | 54 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-16 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
Generated 2025-06-15 16:24:02.706 UTC