[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 225 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 1838 | 1200.00 | 2022-06-01 | 54 | 6 | 6 | Budget |
| 38466 | 4534.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 5994 | 1.00 | 2022-10-01 | 54 | 6 | 5 | Actual |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
Generated 2025-05-31 18:59:10.065 UTC