[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 125 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13642 | 21542.00 | 2023-05-16 | 54 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-16 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-15 | 54 | 6 | 12 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-03-16 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 10011 | 0.00 | 2023-01-14 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 32436 | 139.85 | 2024-10-15 | 54 | 6 | 13 | Actual |
| 32741 | 1.00 | 2024-11-15 | 54 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
| 21642 | 683.00 | 2024-01-14 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-16 | 54 | 6 | 4 | Budget |
Generated 2025-06-15 05:44:36.517 UTC