[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 228 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2165 | 300.00 | 2022-06-26 | 54 | 6 | 8 | Budget |
| 19611 | 375.00 | 2023-11-26 | 54 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 21460 | 660.35 | 2023-12-27 | 54 | 6 | 11 | Actual |
| 31075 | 3963.60 | 2024-09-25 | 54 | 6 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-04-26 | 54 | 6 | 12 | Actual |
| 16017 | 26829.00 | 2023-07-27 | 54 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-26 | 54 | 6 | 4 | Budget |
| 5855 | 1.00 | 2022-10-26 | 54 | 6 | 4 | Actual |
| 7773 | 200.00 | 2022-11-26 | 54 | 6 | 8 | Budget |
| 26757 | 68577.97 | 2024-05-25 | 54 | 6 | 13 | Actual |
| 14945 | 7978.00 | 2023-06-26 | 54 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-26 | 54 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-26 | 54 | 6 | 6 | Budget |
| 29775 | 1182.92 | 2024-08-25 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-05-26 | 54 | 6 | 6 | Actual |
Generated 2025-06-25 08:33:58.294 UTC