[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 114 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1507 | 800.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
| 11928 | 600.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 21259 | 2392.03 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 34474 | 58.21 | 2024-12-20 | 54 | 6 | 11 | Actual |
| 16957 | 258.00 | 2023-08-20 | 54 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-20 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-18 | 54 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 20020 | 29.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 3095 | 600.00 | 2022-07-21 | 54 | 6 | 7 | Budget |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
Generated 2025-06-19 07:23:15.598 UTC