[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 46 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39197 | 865.67 | 2025-04-19 | 54 | 6 | 12 | Actual |
| 2165 | 300.00 | 2022-06-19 | 54 | 6 | 8 | Budget |
| 8709 | 0.00 | 2022-12-20 | 54 | 6 | 7 | Budget |
| 31075 | 3963.60 | 2024-09-18 | 54 | 6 | 11 | Actual |
| 31404 | 1508.00 | 2024-10-18 | 54 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-18 | 54 | 6 | 3 | Actual |
| 4078 | 0.00 | 2022-08-19 | 54 | 6 | 6 | Budget |
| 25928 | 6072.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-03-19 | 54 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-11-19 | 54 | 6 | 8 | Actual |
| 35863 | 87.22 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 12584 | 22600.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 28501 | 28356.00 | 2024-07-19 | 54 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
Generated 2025-06-18 16:31:00.130 UTC