[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 136 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23441 | 75.23 | 2024-02-13 | 54 | 6 | 11 | Actual |
| 20432 | 36.93 | 2023-11-15 | 54 | 6 | 11 | Actual |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 33031 | 563.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-14 | 54 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-15 | 54 | 6 | 4 | Actual |
| 32436 | 139.85 | 2024-10-14 | 54 | 6 | 13 | Actual |
| 23240 | 6958.79 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 13056 | 59200.00 | 2023-04-15 | 54 | 6 | 6 | Budget |
| 28119 | 26310.00 | 2024-07-15 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-15 | 54 | 6 | 6 | Budget |
| 12396 | 28100.00 | 2023-04-15 | 54 | 6 | 3 | Budget |
Generated 2025-06-14 20:08:38.515 UTC