[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 223 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30689 | 10.00 | 2024-09-17 | 54 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-02-16 | 54 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-18 | 54 | 6 | 8 | Budget |
| 6652 | 2.60 | 2022-10-18 | 54 | 6 | 8 | Actual |
| 20760 | 29.00 | 2023-12-19 | 54 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 25062 | 92.00 | 2024-04-17 | 54 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-17 | 54 | 6 | 12 | Actual |
| 11128 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 16338 | 2698.68 | 2023-07-19 | 54 | 6 | 11 | Actual |
| 3610 | 0.00 | 2022-08-18 | 54 | 6 | 4 | Budget |
| 25274 | 988.98 | 2024-04-17 | 54 | 6 | 8 | Actual |
Generated 2025-06-17 20:59:44.176 UTC