[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15634 | 58.00 | 2024-01-22 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-22 | 54 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-06-24 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-24 | 54 | 6 | 6 | Budget |
| 13385 | 175700.00 | 2023-10-22 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2023-03-24 | 54 | 6 | 5 | Budget |
| 11596 | 28.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 7772 | 213.21 | 2023-05-24 | 54 | 6 | 8 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 23441 | 75.23 | 2024-08-21 | 54 | 6 | 11 | Actual |
Generated 2025-12-21 15:39:24.703 UTC