[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-02-08 | 54 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-06-09 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 32939 | 134.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-09 | 54 | 6 | 11 | Actual |
| 23622 | 983.00 | 2024-03-09 | 54 | 6 | 3 | Actual |
| 2956 | 0.00 | 2022-07-11 | 54 | 6 | 6 | Budget |
| 29060 | 35940.52 | 2024-07-10 | 54 | 6 | 13 | Actual |
| 37725 | 3598.12 | 2025-03-10 | 54 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-04-10 | 54 | 6 | 8 | Budget |
| 36166 | 5.00 | 2025-02-08 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-10 | 54 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-10 | 54 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-10 | 54 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-09 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
| 11596 | 28.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-10 | 54 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-06-10 | 54 | 6 | 5 | Actual |
| 22738 | 3498.00 | 2024-02-08 | 54 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
| 14153 | 54083.91 | 2023-05-10 | 54 | 6 | 8 | Actual |
Generated 2025-06-09 04:46:29.502 UTC