[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 176 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-10 | 54 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-06-10 | 54 | 6 | 5 | Budget |
| 5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
| 7773 | 200.00 | 2022-11-10 | 54 | 6 | 8 | Budget |
| 8239 | 0.00 | 2022-12-11 | 54 | 6 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
| 3609 | 8.00 | 2022-08-10 | 54 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-06-10 | 54 | 6 | 7 | Actual |
| 29563 | 257.00 | 2024-08-09 | 54 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2023-05-10 | 54 | 6 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-10 | 54 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-02-08 | 54 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-10 | 54 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-12-11 | 54 | 6 | 3 | Actual |
Generated 2025-06-09 05:16:25.186 UTC