[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-09-30 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 11928 | 600.00 | 2023-03-01 | 54 | 6 | 6 | Budget |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-09-30 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
Generated 2025-05-31 14:47:18.509 UTC