[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5201 | 1120.00 | 2022-09-09 | 54 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-09 | 54 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2024-10-08 | 54 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2023-07-10 | 54 | 6 | 11 | Actual |
| 29775 | 1182.92 | 2024-08-08 | 54 | 6 | 8 | Actual |
| 38253 | 2117.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-08 | 54 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-08 | 54 | 6 | 13 | Actual |
| 5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
| 15037 | 39190.00 | 2023-06-09 | 54 | 6 | 7 | Actual |
| 39197 | 865.67 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 29365 | 344.00 | 2024-08-08 | 54 | 6 | 5 | Actual |
| 20112 | 148.00 | 2023-11-09 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-09-09 | 54 | 6 | 3 | Actual |
| 15925 | 198.00 | 2023-07-10 | 54 | 6 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-09 | 54 | 6 | 8 | Actual |
| 4729 | 7.00 | 2022-09-09 | 54 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-09 | 54 | 6 | 7 | Budget |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
| 24032 | 239.00 | 2024-03-08 | 54 | 6 | 6 | Actual |
Generated 2025-06-08 12:57:39.382 UTC