[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 144 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14535 | 32181.00 | 2023-06-08 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-03-07 | 54 | 6 | 3 | Actual |
| 31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 37725 | 3598.12 | 2025-03-08 | 54 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-09 | 54 | 6 | 8 | Actual |
| 5855 | 1.00 | 2022-10-08 | 54 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-06-08 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
Generated 2025-06-07 19:15:22.148 UTC