[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11597 | 0.00 | 2023-03-08 | 54 | 6 | 5 | Budget |
| 12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-09 | 54 | 6 | 6 | Budget |
| 25711 | 19816.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
| 38664 | 42.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 30491 | 11.00 | 2024-09-07 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
| 21259 | 2392.03 | 2023-12-09 | 54 | 6 | 8 | Actual |
Generated 2025-06-07 15:37:39.270 UTC