[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 40 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26757 | 68577.97 | 2024-05-15 | 54 | 6 | 13 | Actual |
| 18399 | 53.95 | 2023-09-16 | 54 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-04-15 | 54 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 17698 | 1846.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-16 | 54 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-16 | 54 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-16 | 54 | 6 | 8 | Budget |
| 31195 | 685.88 | 2024-09-15 | 54 | 6 | 12 | Actual |
| 34923 | 402.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 6464 | 596.00 | 2022-10-16 | 54 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-16 | 54 | 6 | 6 | Actual |
| 35214 | 11.00 | 2025-01-14 | 54 | 6 | 6 | Actual |
Generated 2025-06-15 13:07:42.854 UTC