[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15727 | 1363.00 | 2023-07-01 | 54 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 14153 | 54083.91 | 2023-04-30 | 54 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 33773 | 31.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-02-28 | 54 | 6 | 12 | Actual |
| 7772 | 213.21 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-05-31 | 54 | 6 | 7 | Actual |
| 19822 | 2255.00 | 2023-10-31 | 54 | 6 | 5 | Actual |
| 10010 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2024-07-30 | 54 | 6 | 12 | Actual |
| 4730 | 0.00 | 2022-08-31 | 54 | 6 | 4 | Budget |
| 36166 | 5.00 | 2025-01-29 | 54 | 6 | 5 | Actual |
Generated 2025-05-30 03:54:10.512 UTC