[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 233 > < TAKE 96 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 29365 | 344.00 | 2024-08-01 | 54 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 36776 | 111.40 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 5527 | 1500.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
Generated 2025-06-02 01:50:47.457 UTC