[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4078 | 0.00 | 2022-08-09 | 54 | 6 | 6 | Budget |
| 20760 | 29.00 | 2023-12-10 | 54 | 6 | 4 | Actual |
| 29060 | 35940.52 | 2024-07-09 | 54 | 6 | 13 | Actual |
| 33444 | 42.25 | 2024-11-08 | 54 | 6 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-09 | 54 | 6 | 8 | Actual |
| 30689 | 10.00 | 2024-09-08 | 54 | 6 | 6 | Actual |
| 35863 | 87.22 | 2025-01-07 | 54 | 6 | 13 | Actual |
| 29949 | 86.93 | 2024-08-08 | 54 | 6 | 11 | Actual |
| 20640 | 265.00 | 2023-12-10 | 54 | 6 | 3 | Actual |
| 23742 | 521.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
| 11597 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 37725 | 3598.12 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 11596 | 28.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
| 32436 | 139.85 | 2024-10-08 | 54 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-04-09 | 54 | 6 | 6 | Budget |
| 37223 | 2656.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 21259 | 2392.03 | 2023-12-10 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 4870 | 1.00 | 2022-09-09 | 54 | 6 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-07-09 | 54 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2024-10-08 | 54 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-09 02:58:13.646 UTC