[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 213 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19730 | 1733.00 | 2023-11-22 | 54 | 6 | 4 | Actual |
| 5995 | 0.00 | 2022-10-22 | 54 | 6 | 5 | Budget |
| 28822 | 4324.24 | 2024-07-22 | 54 | 6 | 11 | Actual |
| 19611 | 375.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-05-21 | 54 | 6 | 12 | Actual |
| 18794 | 1130.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 26849 | 2995.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 7773 | 200.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 11455 | 0.00 | 2023-03-22 | 54 | 6 | 4 | Budget |
| 13196 | 191059.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-03-22 | 54 | 6 | 6 | Actual |
| 17049 | 883.00 | 2023-08-22 | 54 | 6 | 7 | Actual |
| 37103 | 2823.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
Generated 2025-06-21 12:18:56.190 UTC