[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 225 > < TAKE 48 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13197 | 210200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 4870 | 1.00 | 2022-09-01 | 54 | 6 | 5 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 15037 | 39190.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2022-10-01 | 54 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-04-01 | 54 | 6 | 8 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-01 | 54 | 6 | 12 | Actual |
| 25154 | 7450.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-03-01 | 54 | 6 | 7 | Budget |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 5668 | 0.00 | 2022-10-01 | 54 | 6 | 3 | Budget |
| 23742 | 521.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 14328 | 8041.33 | 2023-05-01 | 54 | 6 | 11 | Actual |
Generated 2025-05-31 19:50:39.927 UTC