[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 219 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15157 | 53353.59 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-03-08 | 54 | 6 | 8 | Budget |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 32226 | 1113.55 | 2024-10-07 | 54 | 6 | 11 | Actual |
| 12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
| 21460 | 660.35 | 2023-12-09 | 54 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 32939 | 134.00 | 2024-11-07 | 54 | 6 | 6 | Actual |
| 3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
Generated 2025-06-07 22:35:36.901 UTC