[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 220 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35016 | 38.00 | 2025-01-06 | 54 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-07 | 54 | 6 | 13 | Actual |
| 13642 | 21542.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-08 | 54 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-04-08 | 54 | 6 | 6 | Actual |
| 30069 | 1572.06 | 2024-08-07 | 54 | 6 | 12 | Actual |
| 6652 | 2.60 | 2022-10-08 | 54 | 6 | 8 | Actual |
| 37606 | 13604.00 | 2025-03-08 | 54 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-01-06 | 54 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-06-08 | 54 | 6 | 5 | Budget |
| 31617 | 631.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
| 33444 | 42.25 | 2024-11-07 | 54 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 15634 | 58.00 | 2023-07-09 | 54 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-07-09 | 54 | 6 | 7 | Budget |
| 15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-06 | 54 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-08 | 54 | 6 | 11 | Actual |
| 8708 | 5.00 | 2022-12-09 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2022-12-09 | 54 | 6 | 7 | Budget |
| 26849 | 2995.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
Generated 2025-06-08 02:21:06.597 UTC