[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 232 > < TAKE 96 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-07-12 | 54 | 6 | 12 | Actual |
| 17169 | 3698.12 | 2023-08-12 | 54 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2024-05-11 | 54 | 6 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-11 | 54 | 6 | 5 | Actual |
| 23441 | 75.23 | 2024-02-10 | 54 | 6 | 11 | Actual |
| 11128 | 200.00 | 2023-02-10 | 54 | 6 | 8 | Budget |
| 13197 | 210200.00 | 2023-04-12 | 54 | 6 | 7 | Budget |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 20760 | 29.00 | 2023-12-13 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-05-12 | 54 | 6 | 5 | Actual |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 33653 | 9.00 | 2024-12-12 | 54 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-02-10 | 54 | 6 | 4 | Actual |
Generated 2025-06-12 00:58:49.457 UTC