[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 181 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31815 | 36.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 35955 | 151.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 1837 | 1219.00 | 2022-06-15 | 54 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 11928 | 600.00 | 2023-03-15 | 54 | 6 | 6 | Budget |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-04-15 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-08-15 | 54 | 6 | 3 | Budget |
| 26639 | 101048.39 | 2024-05-14 | 54 | 6 | 12 | Actual |
Generated 2025-06-14 11:23:18.475 UTC