[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 225 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29563 | 257.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-15 | 54 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-17 | 54 | 6 | 8 | Budget |
| 39315 | 1374.96 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 35955 | 151.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2024-07-17 | 54 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-05-16 | 54 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 23028 | 862.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 11129 | 198.05 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-09-17 | 54 | 6 | 4 | Budget |
| 3422 | 0.00 | 2022-08-17 | 54 | 6 | 3 | Budget |
| 34474 | 58.21 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 6652 | 2.60 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 39077 | 455.02 | 2025-04-17 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-03-16 | 54 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-17 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
Generated 2025-06-16 12:19:08.272 UTC