[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19203 | 7205.76 | 2023-09-25 | 54 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-03-25 | 54 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
| 5526 | 1335.95 | 2022-08-26 | 54 | 6 | 8 | Actual |
| 35626 | 411.41 | 2024-12-24 | 54 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2024-10-25 | 54 | 6 | 4 | Actual |
| 26546 | 2013.56 | 2024-04-24 | 54 | 6 | 11 | Actual |
| 13642 | 21542.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-10-25 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-09-25 | 54 | 6 | 5 | Budget |
| 34594 | 486.94 | 2024-11-25 | 54 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-01-24 | 54 | 6 | 4 | Actual |
Generated 2025-05-25 20:47:29.034 UTC