[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-02-09 | 54 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-04-11 | 54 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-02-09 | 54 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-11 | 54 | 6 | 13 | Actual |
| 26546 | 2013.56 | 2024-05-10 | 54 | 6 | 11 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-11 | 54 | 6 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2024-08-10 | 54 | 6 | 7 | Actual |
| 23742 | 521.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-02-09 | 54 | 6 | 4 | Budget |
| 34062 | 1.00 | 2024-12-11 | 54 | 6 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-10 | 54 | 6 | 7 | Actual |
| 8239 | 0.00 | 2022-12-12 | 54 | 6 | 5 | Budget |
| 3095 | 600.00 | 2022-07-12 | 54 | 6 | 7 | Budget |
| 12396 | 28100.00 | 2023-04-11 | 54 | 6 | 3 | Budget |
| 32318 | 55.02 | 2024-10-10 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
| 3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-10 11:14:09.261 UTC