[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
| 7773 | 200.00 | 2022-11-12 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 22831 | 3201.00 | 2024-02-10 | 54 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-12 | 54 | 6 | 3 | Budget |
| 30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 24443 | 1568.87 | 2024-03-11 | 54 | 6 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-12 | 54 | 6 | 13 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
| 14655 | 8860.00 | 2023-06-12 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-12 | 54 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-07-12 | 54 | 6 | 6 | Actual |
| 27349 | 8163.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-11 | 54 | 6 | 3 | Actual |
| 4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
| 31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-11 | 54 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-04-12 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-11 | 54 | 6 | 4 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
Generated 2025-06-11 09:41:47.813 UTC