[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 18079 | 722.00 | 2023-09-08 | 54 | 6 | 7 | Actual |
| 34594 | 486.94 | 2024-12-08 | 54 | 6 | 12 | Actual |
| 29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-06-08 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-07 | 54 | 6 | 13 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-01-06 | 54 | 6 | 8 | Budget |
| 16666 | 3678.00 | 2023-08-08 | 54 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-08 | 54 | 6 | 4 | Budget |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-06 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-08 | 54 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
| 11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
Generated 2025-06-07 22:41:21.831 UTC