[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 225 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23835 | 2252.00 | 2024-02-28 | 54 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-08-31 | 54 | 6 | 4 | Actual |
| 15157 | 53353.59 | 2023-05-31 | 54 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-05-31 | 54 | 6 | 5 | Budget |
| 20112 | 148.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 38253 | 2117.00 | 2025-03-31 | 54 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 4403 | 191.99 | 2022-07-31 | 54 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 20760 | 29.00 | 2023-12-01 | 54 | 6 | 4 | Actual |
| 8239 | 0.00 | 2022-12-01 | 54 | 6 | 5 | Budget |
| 27789 | 16486.17 | 2024-05-30 | 54 | 6 | 12 | Actual |
| 8708 | 5.00 | 2022-12-01 | 54 | 6 | 7 | Actual |
| 8897 | 0.00 | 2022-12-01 | 54 | 6 | 8 | Budget |
| 33444 | 42.25 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 37316 | 6729.00 | 2025-02-28 | 54 | 6 | 5 | Actual |
| 23120 | 3339.00 | 2024-01-29 | 54 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-04-29 | 54 | 6 | 12 | Actual |
| 36456 | 3046.00 | 2025-01-29 | 54 | 6 | 7 | Actual |
Generated 2025-05-30 13:25:22.208 UTC