[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 211 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17578 | 438.00 | 2023-09-19 | 54 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-07-19 | 54 | 6 | 13 | Actual |
| 27060 | 6186.00 | 2024-06-18 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2024-12-19 | 54 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-08-19 | 54 | 6 | 6 | Budget |
| 13197 | 210200.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 11928 | 600.00 | 2023-03-19 | 54 | 6 | 6 | Budget |
| 6464 | 596.00 | 2022-10-19 | 54 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-20 | 54 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-09-18 | 54 | 6 | 8 | Actual |
| 18079 | 722.00 | 2023-09-19 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-18 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-12-19 | 54 | 6 | 3 | Actual |
| 6652 | 2.60 | 2022-10-19 | 54 | 6 | 8 | Actual |
Generated 2025-06-18 22:56:01.053 UTC