[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 228 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27907 | 35786.13 | 2024-06-06 | 54 | 6 | 13 | Actual |
| 31906 | 1384.00 | 2024-10-06 | 54 | 6 | 7 | Actual |
| 13521 | 17446.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2023-07-08 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-06 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-07 | 54 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-06-06 | 54 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-02-05 | 54 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-09-07 | 54 | 6 | 5 | Budget |
| 8708 | 5.00 | 2022-12-08 | 54 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-06 | 54 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-08-07 | 54 | 6 | 6 | Budget |
| 26968 | 20946.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-07 | 54 | 6 | 7 | Actual |
| 34803 | 338.00 | 2025-01-05 | 54 | 6 | 3 | Actual |
Generated 2025-06-06 08:11:33.203 UTC