[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 152 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12395 | 23431.00 | 2023-04-09 | 54 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-11-08 | 54 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-07 | 54 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-11-08 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2023-07-10 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-11-09 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-09 | 54 | 6 | 6 | Budget |
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
Generated 2025-06-08 17:58:05.251 UTC