[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 146 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28621 | 56202.13 | 2024-07-09 | 54 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-09 | 54 | 6 | 8 | Actual |
| 31815 | 36.00 | 2024-10-08 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-08-08 | 54 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-07-10 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-09 | 54 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
Generated 2025-06-08 08:00:26.925 UTC