[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 161 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25833 | 85791.00 | 2024-05-15 | 54 | 6 | 4 | Actual |
| 29563 | 257.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 23622 | 983.00 | 2024-03-15 | 54 | 6 | 3 | Actual |
| 4729 | 7.00 | 2022-09-16 | 54 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
| 7772 | 213.21 | 2022-11-16 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-03-16 | 54 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
Generated 2025-06-16 00:20:02.845 UTC