[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-06-09 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-09 | 54 | 6 | 4 | Budget |
| 11928 | 600.00 | 2023-03-09 | 54 | 6 | 6 | Budget |
| 25154 | 7450.00 | 2024-04-08 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-08 | 54 | 6 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-09 | 54 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-09 | 54 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 36576 | 3339.02 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-08 | 54 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-08 | 54 | 6 | 11 | Actual |
Generated 2025-06-08 07:22:29.023 UTC