[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 194 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13196 | 191059.00 | 2023-04-15 | 54 | 6 | 7 | Actual |
| 5667 | 7.00 | 2022-10-15 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-15 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-16 | 54 | 6 | 7 | Budget |
| 29152 | 442.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-13 | 54 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-14 | 54 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-03-15 | 54 | 6 | 8 | Budget |
| 34594 | 486.94 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
Generated 2025-06-15 01:00:27.687 UTC