[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25154 | 7450.00 | 2024-04-11 | 54 | 6 | 7 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 32648 | 1164.00 | 2024-11-11 | 54 | 6 | 4 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-12 | 54 | 6 | 8 | Budget |
| 26546 | 2013.56 | 2024-05-11 | 54 | 6 | 11 | Actual |
| 15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-10-11 | 54 | 6 | 13 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 38253 | 2117.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-12 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
| 29775 | 1182.92 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-12 | 54 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-03-12 | 54 | 6 | 8 | Actual |
| 33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-11 | 54 | 6 | 13 | Actual |
Generated 2025-06-11 09:46:00.613 UTC