[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12725 | 22500.00 | 2023-04-10 | 54 | 6 | 5 | Budget |
| 2165 | 300.00 | 2022-06-10 | 54 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-01-08 | 54 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-11-09 | 54 | 6 | 11 | Actual |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
| 33031 | 563.00 | 2024-11-09 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-09 | 54 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-10 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-10 | 54 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
| 35214 | 11.00 | 2025-01-08 | 54 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-04-09 | 54 | 6 | 8 | Actual |
| 23028 | 862.00 | 2024-02-08 | 54 | 6 | 6 | Actual |
| 24771 | 80.00 | 2024-04-09 | 54 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2023-07-11 | 54 | 6 | 11 | Actual |
| 35016 | 38.00 | 2025-01-08 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-09 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-10 | 54 | 6 | 6 | Budget |
| 18794 | 1130.00 | 2023-10-10 | 54 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-10 | 54 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-05-09 | 54 | 6 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-10 | 54 | 6 | 7 | Actual |
| 4402 | 200.00 | 2022-08-10 | 54 | 6 | 8 | Budget |
Generated 2025-06-09 07:53:24.286 UTC