[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 26 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26222 | 214560.00 | 2024-05-14 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-15 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-15 | 54 | 6 | 4 | Actual |
| 17578 | 438.00 | 2023-09-15 | 54 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-15 | 54 | 6 | 4 | Actual |
| 37103 | 2823.00 | 2025-03-15 | 54 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-15 | 54 | 6 | 5 | Actual |
| 31906 | 1384.00 | 2024-10-14 | 54 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-09-15 | 54 | 6 | 8 | Budget |
| 37606 | 13604.00 | 2025-03-15 | 54 | 6 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-15 | 54 | 6 | 13 | Actual |
| 16666 | 3678.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-08-14 | 54 | 6 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-15 | 54 | 6 | 7 | Budget |
Generated 2025-06-15 00:54:13.433 UTC