[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16666 | 3678.00 | 2023-08-07 | 54 | 6 | 4 | Actual |
| 11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
| 19083 | 7059.00 | 2023-10-07 | 54 | 6 | 7 | Actual |
| 17698 | 1846.00 | 2023-09-07 | 54 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-06 | 54 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-09-06 | 54 | 6 | 3 | Actual |
| 39197 | 865.67 | 2025-04-07 | 54 | 6 | 12 | Actual |
| 11597 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 20112 | 148.00 | 2023-11-07 | 54 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-02-05 | 54 | 6 | 6 | Actual |
| 8709 | 0.00 | 2022-12-08 | 54 | 6 | 7 | Budget |
| 38045 | 1927.39 | 2025-03-07 | 54 | 6 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-07 | 54 | 6 | 5 | Budget |
| 31815 | 36.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 31617 | 631.00 | 2024-10-06 | 54 | 6 | 5 | Actual |
| 35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-06-07 | 54 | 6 | 5 | Budget |
| 5855 | 1.00 | 2022-10-07 | 54 | 6 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-04-07 | 54 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
| 37316 | 6729.00 | 2025-03-07 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-04-07 | 54 | 6 | 3 | Actual |
| 12255 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
Generated 2025-06-06 15:54:25.747 UTC