[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 226 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8239 | 0.00 | 2022-12-31 | 54 | 6 | 5 | Budget |
| 17578 | 438.00 | 2023-09-30 | 54 | 6 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-30 | 54 | 6 | 6 | Budget |
| 14031 | 20568.00 | 2023-05-30 | 54 | 6 | 7 | Actual |
| 32318 | 55.02 | 2024-10-29 | 54 | 6 | 12 | Actual |
| 21259 | 2392.03 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-07-31 | 54 | 6 | 7 | Actual |
| 30491 | 11.00 | 2024-09-29 | 54 | 6 | 5 | Actual |
| 25274 | 988.98 | 2024-04-29 | 54 | 6 | 8 | Actual |
| 34594 | 486.94 | 2024-12-30 | 54 | 6 | 12 | Actual |
| 35306 | 1358.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
| 24032 | 239.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-30 | 54 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-04-30 | 54 | 6 | 6 | Actual |
| 22618 | 3683.00 | 2024-02-28 | 54 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-30 | 54 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-30 | 54 | 6 | 8 | Actual |
| 32528 | 11.00 | 2024-11-29 | 54 | 6 | 3 | Actual |
| 5855 | 1.00 | 2022-10-30 | 54 | 6 | 4 | Actual |
Generated 2025-06-30 01:02:00.139 UTC