[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 162 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
| 35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
| 20853 | 153.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-02-06 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-07 | 54 | 6 | 7 | Actual |
| 13056 | 59200.00 | 2023-04-08 | 54 | 6 | 6 | Budget |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-08 | 54 | 6 | 5 | Budget |
| 30781 | 2394.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
Generated 2025-06-07 12:11:55.483 UTC