[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 156 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4402 | 200.00 | 2022-08-14 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-13 | 54 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2025-04-14 | 54 | 6 | 8 | Actual |
| 19822 | 2255.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-14 | 54 | 6 | 5 | Budget |
| 36364 | 128.00 | 2025-02-12 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 26849 | 2995.00 | 2024-06-13 | 54 | 6 | 3 | Actual |
| 23441 | 75.23 | 2024-02-12 | 54 | 6 | 11 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-14 | 54 | 6 | 6 | Budget |
| 29272 | 992.00 | 2024-08-13 | 54 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-14 | 54 | 6 | 3 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
Generated 2025-06-13 18:52:07.220 UTC