[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-08 | 54 | 6 | 13 | Actual |
| 5526 | 1335.95 | 2022-09-08 | 54 | 6 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-08 | 54 | 6 | 4 | Actual |
| 6652 | 2.60 | 2022-10-08 | 54 | 6 | 8 | Actual |
| 38045 | 1927.39 | 2025-03-08 | 54 | 6 | 12 | Actual |
| 31815 | 36.00 | 2024-10-07 | 54 | 6 | 6 | Actual |
| 6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-09 | 54 | 6 | 8 | Actual |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-04-07 | 54 | 6 | 4 | Actual |
| 31195 | 685.88 | 2024-09-07 | 54 | 6 | 12 | Actual |
| 39077 | 455.02 | 2025-04-08 | 54 | 6 | 11 | Actual |
| 10335 | 0.00 | 2023-02-06 | 54 | 6 | 4 | Budget |
| 15727 | 1363.00 | 2023-07-09 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 13642 | 21542.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
| 19083 | 7059.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
| 20020 | 29.00 | 2023-11-08 | 54 | 6 | 6 | Actual |
| 11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
Generated 2025-06-08 02:09:43.828 UTC