[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27999 | 10324.00 | 2024-07-08 | 54 | 6 | 3 | Actual |
| 20760 | 29.00 | 2023-12-09 | 54 | 6 | 4 | Actual |
| 5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
| 8709 | 0.00 | 2022-12-09 | 54 | 6 | 7 | Budget |
| 8238 | 1.00 | 2022-12-09 | 54 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-07 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
| 27257 | 8140.00 | 2024-06-07 | 54 | 6 | 6 | Actual |
Generated 2025-06-07 14:12:08.104 UTC