[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8897 | 0.00 | 2022-12-08 | 54 | 6 | 8 | Budget |
| 29949 | 86.93 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 32528 | 11.00 | 2024-11-06 | 54 | 6 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-07 | 54 | 6 | 11 | Actual |
| 3421 | 1.00 | 2022-08-07 | 54 | 6 | 3 | Actual |
| 32436 | 139.85 | 2024-10-06 | 54 | 6 | 13 | Actual |
| 28119 | 26310.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-04-07 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-07 | 54 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 38045 | 1927.39 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 5201 | 1120.00 | 2022-09-07 | 54 | 6 | 6 | Actual |
| 36895 | 501.83 | 2025-02-05 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 13642 | 21542.00 | 2023-05-07 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2024-06-06 | 54 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
Generated 2025-06-06 03:55:05.206 UTC