[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 26639 | 101048.39 | 2024-05-07 | 54 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-10-07 | 54 | 6 | 13 | Actual |
| 28501 | 28356.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 39197 | 865.67 | 2025-04-08 | 54 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-09 | 54 | 6 | 3 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-09-07 | 54 | 6 | 3 | Actual |
| 34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 18:18:48.005 UTC