[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 235 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23120 | 3339.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 31524 | 75.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 16338 | 2698.68 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 4871 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 27670 | 44869.68 | 2024-06-30 | 54 | 6 | 11 | Actual |
Generated 2025-06-30 04:10:06.918 UTC