[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 131 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 8897 | 0.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 28501 | 28356.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 11456 | 5.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
Generated 2025-06-01 12:57:59.228 UTC