[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11455 | 0.00 | 2023-03-10 | 54 | 6 | 4 | Budget |
| 33653 | 9.00 | 2024-12-10 | 54 | 6 | 3 | Actual |
| 28621 | 56202.13 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 4730 | 0.00 | 2022-09-10 | 54 | 6 | 4 | Budget |
| 13384 | 125503.42 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-09 | 54 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
| 1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
| 11128 | 200.00 | 2023-02-08 | 54 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-06-10 | 54 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-10 | 54 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2022-10-10 | 54 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-02-08 | 54 | 6 | 3 | Actual |
| 27257 | 8140.00 | 2024-06-09 | 54 | 6 | 6 | Actual |
Generated 2025-06-09 10:15:12.072 UTC