[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 223 > < TAKE 512 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30781 | 2394.00 | 2024-09-27 | 54 | 6 | 7 | Actual |
| 38253 | 2117.00 | 2025-04-28 | 54 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-03-28 | 54 | 6 | 5 | Actual |
| 16957 | 258.00 | 2023-08-28 | 54 | 6 | 6 | Actual |
| 18079 | 722.00 | 2023-09-28 | 54 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-08-28 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-27 | 54 | 6 | 7 | Actual |
| 23622 | 983.00 | 2024-03-27 | 54 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2024-07-28 | 54 | 6 | 3 | Actual |
| 20640 | 265.00 | 2023-12-29 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-27 | 54 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2023-11-28 | 54 | 6 | 5 | Actual |
| 33444 | 42.25 | 2024-11-27 | 54 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
| 11456 | 5.00 | 2023-03-28 | 54 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 33150 | 34.42 | 2024-11-27 | 54 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-27 | 54 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-03-28 | 54 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-05-27 | 54 | 6 | 6 | Actual |
| 4078 | 0.00 | 2022-08-28 | 54 | 6 | 6 | Budget |
| 6464 | 596.00 | 2022-10-28 | 54 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-28 | 54 | 6 | 6 | Actual |
Generated 2025-06-27 11:42:29.079 UTC