[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 170 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-06 | 54 | 6 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-07 | 54 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2023-10-08 | 54 | 6 | 8 | Actual |
| 20020 | 29.00 | 2023-11-08 | 54 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-08 | 54 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2022-09-08 | 54 | 6 | 6 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 8708 | 5.00 | 2022-12-09 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-07 | 54 | 6 | 12 | Actual |
| 13197 | 210200.00 | 2023-04-08 | 54 | 6 | 7 | Budget |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
| 13737 | 31678.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
| 16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
| 34154 | 2810.00 | 2024-12-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-07 14:16:11.213 UTC