[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-17 | 54 | 6 | 11 | Actual |
| 20020 | 29.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 30781 | 2394.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-16 | 54 | 6 | 5 | Budget |
| 29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 30398 | 36.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-15 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
Generated 2025-06-15 08:56:23.071 UTC