[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 42 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16137 | 7286.07 | 2023-07-10 | 54 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-09 | 54 | 6 | 7 | Budget |
| 26639 | 101048.39 | 2024-05-08 | 54 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-05-09 | 54 | 6 | 5 | Actual |
| 13196 | 191059.00 | 2023-04-09 | 54 | 6 | 7 | Actual |
| 28942 | 11809.49 | 2024-07-09 | 54 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-03-09 | 54 | 6 | 5 | Budget |
| 12067 | 200.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 1838 | 1200.00 | 2022-06-09 | 54 | 6 | 6 | Budget |
| 27060 | 6186.00 | 2024-06-08 | 54 | 6 | 5 | Actual |
| 17370 | 980.56 | 2023-08-09 | 54 | 6 | 11 | Actual |
Generated 2025-06-08 09:43:42.895 UTC