[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 218 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 26128 | 2770.00 | 2024-05-15 | 54 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-08-16 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 24864 | 784.00 | 2024-04-15 | 54 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-06-15 | 54 | 6 | 12 | Actual |
| 30398 | 36.00 | 2024-09-15 | 54 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 32436 | 139.85 | 2024-10-15 | 54 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 20432 | 36.93 | 2023-11-16 | 54 | 6 | 11 | Actual |
| 31815 | 36.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-06-15 | 54 | 6 | 4 | Actual |
Generated 2025-06-15 15:18:27.907 UTC