[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 110 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31404 | 1508.00 | 2024-10-07 | 54 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
| 5994 | 1.00 | 2022-10-08 | 54 | 6 | 5 | Actual |
| 6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-04-08 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-07 | 54 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
| 35214 | 11.00 | 2025-01-06 | 54 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 11129 | 198.05 | 2023-02-06 | 54 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-08 | 54 | 6 | 8 | Budget |
| 18399 | 53.95 | 2023-09-08 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-07 17:06:12.988 UTC